PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CONTRACT ADMIN. & PROFESSIONAL SERVICES PROCUREMENT |
ACTIVITY | CONTRACT ADMIN & PROFESSIONAL SERVICES PROCUREMENT |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 09091426248 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Other Equipment | 104 | 09/16/2009 | Paid | $6,410.30 |