PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUDGET OFFICE |
ACTIVITY | BUDGET |
PAYEE | DELIB LIMITED |
PAYMENT REQUEST | PRC 7400 16050300083 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7400 16031000428-1 | n/a | WEB PAGE DESIGN SERVICE | 111 | 05/10/2016 | Paid | $17,095.00 |