PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | PRM 5600 21102802771 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21101401107 | n/a | Software Maintenance/Support | 191 | 11/01/2021 | Paid | $190,383.90 |
DO 5600 21101401107 | n/a | Software Maintenance/Support | 1101 | 11/01/2021 | Paid | $118,056.09 |