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 23060524072 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 23051008326 | n/a | Software Maintenance/Support | 111 | 06/06/2023 | Paid | $6,101.00 |