PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CONTROLLER'S OFFICE |
ACTIVITY | CONTROLLER'S OFC IT SUPPORT |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 21010608542 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 21010500198 | n/a | Software Maintenance/Support | 111 | 01/11/2021 | Paid | $4,140.00 |