PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | CRITICAL TECHNOLOGY REPLACE |
ACTIVITY | IT PROJECTS |
PAYEE | STEEL DIGITAL STUDIOS, INC. |
PAYMENT REQUEST | PRM 5600 10050523081 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 10021000710 | n/a | WEB PAGE DESIGN SERVICE | 111 | 05/06/2010 | Paid | $15,000.00 |