PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | URGENT FIRE STATION REPAIRS |
ACTIVITY | FIRE STATION #22 REBUILD |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 6400 22072026550 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 22032306196 | n/a | Software Maintenance/Support | 181 | 07/22/2022 | Paid | $1,525.44 |