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 | APEX SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 11101301331 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11050516069 | n/a | Programming Services, Computer | 181 | 10/14/2011 | Paid | $11,347.50 |
DO 5600 11050516069 | n/a | Programming Services, Computer | 1101 | 10/14/2011 | Paid | $13,600.00 |