Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | COMMUNITY ENGAGEMENT |
| ACTIVITY | COMMUNITY ENGAGEMENT |
| PAYEE | ARCHIVESOCIAL, INC |
| PAYMENT REQUEST | PRM 5900 20101901827 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5900 20101901138 | MA 5900 NA190000190 | Data Recovery Services | 111 | 10/22/2020 | Paid | $24,807.60 |