PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | PARK RANGER PROGRAM |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 14080132211 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14071016677 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 08/05/2014 | Paid | $843.70 |
DO 5600 14071016677 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 08/05/2014 | Paid | $193.70 |
DO 5600 14071016677 | n/a | Software Maintenance/Support | 151 | 08/05/2014 | Paid | $532.54 |