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 | P & M HOLDING GROUP LLP |
| PAYMENT REQUEST | PRM 5600 24011711686 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOK 5600 23112100001 | n/a | Software Maintenance/Support | 111 | 01/18/2024 | Paid | $11,434.89 |