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 | PRECISION TASK GROUP INC |
| PAYMENT REQUEST | PRM 5600 23112405858 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 23110702658 | n/a | Software Maintenance/Support | 121 | 11/29/2023 | Paid | $29,451.60 |
| DO 5600 23110702658 | n/a | Software Maintenance/Support | 131 | 11/29/2023 | Paid | $981,000.00 |
| DO 5600 23110702658 | n/a | Software Maintenance/Support | 111 | 11/29/2023 | Paid | $26,976.24 |