PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | IT IMPROVEMENT PROJECTS |
ACTIVITY | WEBSITE REDESIGN |
PAYEE | STARK HOLDING INC |
PAYMENT REQUEST | PRM 5600 11091334289 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11060618184 | n/a | PROJECT MANAGEMENT SERVICES | 121 | 09/14/2011 | Paid | $9,440.00 |
DO 5600 11060618184 | n/a | PROJECT MANAGEMENT SERVICES | 111 | 09/14/2011 | Paid | $9,440.00 |