PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 16012612476 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15062916217 | n/a | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 111 | 01/27/2016 | Paid | $657.80 |
DO 5600 15062916217 | n/a | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 121 | 01/27/2016 | Paid | $3,505.20 |