PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TECHNOLOGY IMPROVEMENTS |
ACTIVITY | OTC TECHNOLOGY IMPROVEMENTS |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 10030216022 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10012810162 | n/a | Software Maintenance/Support | 111 | 03/03/2010 | Paid | $510.02 |
DO 5600 10012810162 | n/a | Software Maintenance/Support | 121 | 03/03/2010 | Paid | $287.78 |