Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | OPERATIONAL SERVICES |
| ACTIVITY | FACILITY AND SYSTEM MANAGEMENT |
| PAYEE | ASSETWORKS LLC |
| PAYMENT REQUEST | PRM 7800 22101201583 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 22041807062 | n/a | Software Maintenance/Support | 121 | 10/13/2022 | Paid | $15,501.14 |
| DO 7800 22041807062 | n/a | Software Maintenance/Support | 111 | 10/13/2022 | Paid | $4,578.00 |