Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GIS |
ACTIVITY | MISCELLANEOUS |
PAYEE | INFOR (US) INC |
PAYMENT REQUEST | PRM 5600 13110404139 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13061015468 | n/a | Software Maintenance/Support | 121 | 11/05/2013 | Paid | $24,733.80 |