PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | THE SOLUTION DESIGN GROUP, INC. |
PAYMENT REQUEST | PRM 8100 17110603410 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 17090815933 | n/a | Computer Software Consulting | 111 | 11/07/2017 | Paid | $8,925.00 |
DO 8100 17090815933 | n/a | Computer Software Consulting | 121 | 11/07/2017 | Paid | $2,315.09 |