PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | RECRUITING |
PAYEE | ICIMS INC. |
PAYMENT REQUEST | PRM 8700 18102902911 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 18102201540 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 10/30/2018 | Paid | $24,504.00 |