PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | STRATEGY AND PLANNING |
ACTIVITY | ENTERPRISE PROJECT MANAGEMENT |
PAYEE | EXPERTURE L L C |
PAYMENT REQUEST | PRM 5600 10061026731 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10052621250 | n/a | Computer Software Consulting | 111 | 06/11/2010 | Paid | $2,000.00 |