PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CAROLINA SOFTWARE INC |
PAYMENT REQUEST | PRM 5600 16072631795 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 15101600247 | n/a | Software Maintenance/Support | 111 | 07/27/2016 | Paid | $100.00 |
PO 5600 15101600247 | n/a | Software Maintenance/Support | 141 | 07/27/2016 | Paid | $100.00 |
PO 5600 15101600247 | n/a | Software Maintenance/Support | 121 | 07/27/2016 | Paid | $200.00 |
PO 5600 15101600247 | n/a | Software Maintenance/Support | 131 | 07/27/2016 | Paid | $50.00 |