Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | CUSTOMER AND EMPLOYEE EXPERIENCE |
| ACTIVITY | CUSTOMER AND EMPLOYEE EXPERIENCE |
| PAYEE | SOFTWARE ONE, INC. |
| PAYMENT REQUEST | PRM 5600 22100300053 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22081010843 | n/a | Software Maintenance/Support | 1118 | 10/05/2022 | Paid | $23.19 |