PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | SBO MAXIMO IMPLEMENTATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | EMA INC |
PAYMENT REQUEST | PRM 5600 13110404134 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12101701453 | n/a | Project Management Software | 121 | 11/05/2013 | Paid | $88,421.57 |
DO 5600 12101701453 | n/a | Project Management Software | 111 | 11/05/2013 | Paid | $61,703.32 |