PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | COMMUNICATIONS |
ACTIVITY | CHANNEL 6/ELECTRONIC MEDIA PRODUCTION SERVICES |
PAYEE | SWAGIT PRODUCTIONS, LLC |
PAYMENT REQUEST | PRM 5600 11032217264 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11031112252 | n/a | Software Maintenance/Support | 111 | 03/23/2011 | Paid | $2,000.00 |