PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | IT PROJECTS AND DEVELOPMENT |
ACTIVITY | IT PROJECTS |
PAYEE | THE ACTIVE NETWORK INC |
PAYMENT REQUEST | PRM 5600 09090142359 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 09082601934 | n/a | Applications Software for Microcomputer Systems: B | 131 | 09/02/2009 | Paid | $3,547.06 |