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 20111103773 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 20110301754 | n/a | Software Maintenance/Support | 171 | 11/16/2020 | Paid | $7,968.47 |