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 11030916050 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10040816604 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 03/10/2011 | Paid | $2,208.75 |
DO 5600 11030711787 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 03/10/2011 | Paid | $1,330.00 |
DO 5600 11030711787 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 03/10/2011 | Paid | $3,478.75 |
DO 5600 11030711787 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 03/10/2011 | Paid | $3,153.50 |
DO 5600 11030711787 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 03/10/2011 | Paid | $3,228.75 |