Data Drill Down for All Months & All Years
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 | SOCRATA, INC. |
| PAYMENT REQUEST | PRM 5600 12031515667 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11112903778 | n/a | Information Highway Electronic Services (Internet, | 111 | 03/16/2012 | Paid | $3,000.00 |
| DO 5600 11112903778 | n/a | Information Highway Electronic Services (Internet, | 121 | 03/16/2012 | Paid | $980.80 |