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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT FINANCIAL SERVICES
FUND GCP-CAPITAL RESERVE
PROGRAM 9-1-1 BACKUP
ACTIVITY MISCELLANEOUS
PAYEE FREHITT LLC
PAYMENT REQUEST PRM 5600 09092244564

Total:$157,837.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09080528842 n/a Software Maintenance/Support 131 09/23/2009 Paid $157,837.31
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