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 | LLAMA LLC |
| PAYMENT REQUEST | PRM 5600 23091134505 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 23082812130 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 09/12/2023 | Paid | $10,666.67 |
| DO 5600 23082812130 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 09/12/2023 | Paid | $21,333.34 |