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Data Drill Down for All Months & All Years

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 AMAZON WEB SERVICES, INC.
PAYMENT REQUEST PRM 5600 22030814518

Total:$4,178.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20112002487 n/a Application Service Provider (ASP), Web Based Hosted 111 03/10/2022 Paid $4.78
DO 5600 20112002487 n/a Application Service Provider (ASP), Web Based Hosted 121 03/10/2022 Paid $20.16
DO 5600 20112002487 n/a Application Service Provider (ASP), Web Based Hosted 131 03/10/2022 Paid $4,153.33
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