PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TECHNOLOGY IMPROVEMENTS |
ACTIVITY | REO TECH IMPROVEMENTS |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 14120306574 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14082819763 | n/a | Printers, Laser, Environmentally Certified | 1221 | 12/04/2014 | Paid | $4,939.43 |