PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
PAYEE | OPTIMUM CONSULTANCY SERVICES |
PAYMENT REQUEST | PRM 5600 21072727315 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 21071400735 | n/a | Software Maintenance/Support | 121 | 07/29/2021 | Paid | $7,858.50 |
CT 5600 21071400735 | n/a | Software Maintenance/Support | 111 | 07/29/2021 | Paid | $31,434.00 |