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 | PRECISION TASK GROUP INC |
PAYMENT REQUEST | PRM 5600 23011309903 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22120803331 | n/a | Software Maintenance/Support | 141 | 01/18/2023 | Paid | $8,992.08 |
DO 5600 22120803331 | n/a | Software Maintenance/Support | 151 | 01/18/2023 | Paid | $19,634.40 |
DO 5600 22120803331 | n/a | Software Maintenance/Support | 131 | 01/18/2023 | Paid | $981,000.00 |