PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | STREAM RESTORATION |
ACTIVITY | STREAM STABILIZATION SERVICES |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | PRM 5600 11060124236 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11042815632 | n/a | Application Software, Microcomputer | 131 | 06/02/2011 | Paid | $525.55 |