PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FLOOD HAZARD MITIGATION |
ACTIVITY | LOCALIZED FLOOD HAZARD MITIGATION |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | PRM 5600 09110303766 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09092233583 | n/a | Application Software, Microcomputer | 111 | 11/04/2009 | Paid | $174.53 |