PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
DEPARTMENT | ANIMAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | FIELD SERVICES |
PAYEE | AT&T MOBILITY II LLC |
PAYMENT REQUEST | PRM 5600 16102502346 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16091219714 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/26/2016 | Paid | $689.74 |