PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ASSETWORKS LLC |
PAYMENT REQUEST | PRM 7800 16101501160 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 15100100047 | n/a | Software Maintenance/Support | 121 | 10/17/2016 | Paid | $481.25 |
DO 7800 15100100047 | n/a | Software Maintenance/Support | 111 | 10/17/2016 | Paid | $2,433.60 |