PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FLOOD HAZARD MITIGATION |
ACTIVITY | LOCALIZED FLOOD HAZARD MITIGATION |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09102002213 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09091132582 | n/a | Application Software, Microcomputer | 111 | 10/21/2009 | Paid | $10,710.42 |