PI310106 CITY OF MERCED 4/11/25
P.O. 131274 Purchase Order Inquiry 15:19:10
Line Item nbr : 947 600 Unit cost Order
Nbr MISCELLANEOUS SERVICES UOM
001 CONTRACTS 1.0000 EA
SERCHABLE ARCHIVING PLATF
ORM FOR MOBILE TEXT MSGS Item ref nbr
Vendor part nbr
------- Requisition -------- Acct Nbr/Proj Bldg Status
Nbr: 300585 7/10/18 67204055122200 RECEIVED AND INVOICED By : KARLE
Ship To Bldg : IT Taxable: N NOT TAXABLE
7/10/18 Cost cd : N
KARLEM Chg nbr :
Post dt : 7/10/18 Fis yr : C
Quantity: Amount:
Ordered Received Outstanding Ext Cost Discount Tax
22560.00 22560.00 . 00 22560.00 • 00 .00
Totals:
22560.00 22560.00 . 00 22560.00 .00 .00
F3=Exit F11=Next PO F12=Cancel