PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF THE CITY CLERK |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT OF OCC RECORDS |
ACTIVITY | MANAGEMENT OF OCC RECORDS |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 11032817769 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11022811229 | n/a | Application Software, Microcomputer | 113 | 03/29/2011 | Paid | $2,000.00 |
DO 5600 11022811229 | n/a | Training, Computer Based (Software Supported) | 132 | 03/29/2011 | Paid | $500.00 |
DO 5600 11022811229 | n/a | Software Maintenance/Support | 122 | 03/29/2011 | Paid | $500.00 |
DO 5600 11022811229 | n/a | Application Software, Microcomputer | 111 | 03/29/2011 | Paid | $2,000.00 |