PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | MASTER PLANNING |
ACTIVITY | WATERSHED PROTECTION MASTER PLANNING |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | PRM 5600 11030916051 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11021410427 | n/a | Software Maintenance/Support | 111 | 03/10/2011 | Paid | $478.79 |
DO 5600 11021410427 | n/a | Software Maintenance/Support | 131 | 03/10/2011 | Paid | $47.88 |
DO 5600 11021410427 | n/a | Software Maintenance/Support | 121 | 03/10/2011 | Paid | $95.76 |