PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
ACTIVITY | REAL ESTATE INVENTORY |
PAYEE | LLAMA LLC |
PAYMENT REQUEST | PRM 7400 22072527017 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 22012604472 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 07/28/2022 | Paid | $36,000.00 |
DO 7400 22012604472 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 07/28/2022 | Paid | $10,666.67 |