PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
PAYEE | ASSURANCE SOFTWARE INC |
PAYMENT REQUEST | PRM 5600 21071225734 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 20120402838 | MA 5600 19062100034 | Software Maintenance/Support | 152 | 07/13/2021 | Paid | $3,000.00 |
DO 5600 20120402838 | MA 5600 19062100034 | Software Maintenance/Support | 142 | 07/13/2021 | Paid | $3,000.00 |
DO 5600 20120402838 | MA 5600 19062100034 | Software Maintenance/Support | 122 | 07/13/2021 | Paid | $3,000.00 |
DO 5600 20120402838 | MA 5600 19062100034 | Software Maintenance/Support | 112 | 07/13/2021 | Paid | $3,000.00 |
DO 5600 20120402838 | MA 5600 19062100034 | Software Maintenance/Support | 162 | 07/13/2021 | Paid | $3,000.00 |
DO 5600 20120402838 | MA 5600 19062100034 | Software Maintenance/Support | 132 | 07/13/2021 | Paid | $3,000.00 |