PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | TRAFFIC SIGNALS |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 09061633225 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09042819653 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 141 | 06/17/2009 | Paid | $170.99 |
DO 5600 09042819653 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 06/17/2009 | Paid | $176.39 |
DO 5600 09042819653 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 06/17/2009 | Paid | $176.39 |
DO 5600 09042819653 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 06/17/2009 | Paid | $176.39 |