PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | CUSTOMER RELATIONSHIP MANAGEMENT |
ACTIVITY | PC LIFE CYCLE MANAGEMENT |
PAYEE | MRSW MANAGEMENT L L C |
PAYMENT REQUEST | PRM 5600 10092438491 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10040816604 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 09/27/2010 | Paid | $2,992.50 |
DO 5600 10040816604 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 09/27/2010 | Paid | $2,800.00 |
DO 5600 10040816604 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 09/27/2010 | Paid | $2,800.00 |