PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SOAL TECHNOLOGIES, LLC. |
PAYMENT REQUEST | PRM 5600 18032315850 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 16081700856 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 03/26/2018 | Paid | $14,036.00 |