PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | AVERY RANCH FIRE STATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 12062725744 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10110303342 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 06/28/2012 | Paid | $3,142.66 |