Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | IT IMPROVEMENT PROJECTS |
| ACTIVITY | SERVICE DESK CALL TRACKING SYSTEM |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRM 5600 19030613869 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17122804769 | n/a | Software Maintenance/Support | 111 | 03/07/2019 | Paid | $50,000.00 |