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 | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | INNOVYZE INC |
PAYMENT REQUEST | PRM 6300 18070224631 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 18062512094 | n/a | Software Maintenance/Support | 111 | 07/03/2018 | Paid | $21,375.00 |
DO 6300 18062512094 | n/a | Software Maintenance/Support | 121 | 07/03/2018 | Paid | $4,125.00 |