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 | FORMSTACK LLC |
PAYMENT REQUEST | PRM 5600 22052421395 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22052008131 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 05/26/2022 | Paid | $44,930.88 |
DO 5600 22052008131 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 05/26/2022 | Paid | $2,013.30 |
DO 5600 22052008131 | n/a | Application Service Provider (ASP), Web Based Hosted | 131 | 05/26/2022 | Paid | $6,000.00 |