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 | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
| PAYEE | MICROSTRATEGY SERVICES CORPORATION |
| PAYMENT REQUEST | PRM 5600 22091531847 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22072210124 | n/a | Software Maintenance/Support | 121 | 09/19/2022 | Paid | $14,583.33 |
| DO 5600 22072210124 | n/a | Software Maintenance/Support | 131 | 09/19/2022 | Paid | $293.10 |
| DO 5600 22081110906 | n/a | Software Maintenance/Support | 111 | 09/19/2022 | Paid | $35,470.00 |