Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | DATA MANAGEMENT |
ACTIVITY | DATA MANAGEMENT |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | PRM 5600 19121006661 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 19112703621 | n/a | Software Maintenance/Support | 117 | 12/11/2019 | Paid | $1,751.93 |
DO 5600 19112703621 | n/a | Software Maintenance/Support | 127 | 12/11/2019 | Paid | $6,210.89 |