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 | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 10032519114 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10020310722 | n/a | Tools, Computer | 121 | 03/26/2010 | Paid | $60.18 |
DO 5600 10020310722 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 03/26/2010 | Paid | $498.86 |