PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND |
PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | FUTURE COM LTD |
PAYMENT REQUEST | PRM 5600 16121206607 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16113003553 | n/a | Software Maintenance/Support | 111 | 12/13/2016 | Paid | $27,690.57 |
DO 5600 16113003553 | n/a | Software Maintenance/Support | 131 | 12/13/2016 | Paid | $25,712.67 |
DO 5600 16113003553 | n/a | Software Maintenance/Support | 121 | 12/13/2016 | Paid | $45,491.66 |