PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | GOODIGHT RANCH FIRE & EMS STATION |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 8300 23073130009 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8300 23071402046 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 08/02/2023 | Paid | $1,780.02 |