PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FLOOD HAZARD MITIGATION |
ACTIVITY | FLOOD SAFETY |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 14012911971 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13122705532 | n/a | Software Maintenance/Support | 1301 | 01/30/2014 | Paid | $998.78 |
DO 5600 13122705532 | n/a | Software Maintenance/Support | 1311 | 01/30/2014 | Paid | $512.32 |