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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY DATA LAKE CLOUD MIGRATION
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 24020614066
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 24011805226 n/a Application, Infrastructure, Hosting and Cloud Computing Ser 111 02/08/2024 Paid $53,763.44
DO 5600 24011805226 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 02/08/2024 Paid $11,880.00