Payment Request
PAYEE | SET SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | TECHNOLOGY AND STRATEGY | PAYMENT REQUEST | PRM 5600 24042423741 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 24022906914 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 04/26/2024 | Paid | $349,779.62 |