Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 20012210616 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19112703619 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 116 | 01/24/2020 | Paid | $87,767.00 |
| DO 5600 19112703619 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 118 | 01/24/2020 | Paid | $59,088.00 |