PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
PAYEE | GEOGRAPHIC INFORMATION SERVICES, INC |
PAYMENT REQUEST | PRM 5600 17031616385 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 15092300991 | n/a | Computer Software Consulting | 111 | 03/17/2017 | Paid | $298.24 |