PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GCP-POLICE/COURTS BOND FUND |
PROGRAM | DVV SYSTEM |
ACTIVITY | MISCELLANEOUS |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 5600 11040518883 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10100800968 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/06/2011 | Paid | $20,478.87 |