PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FLOOD HAZARD MITIGATION |
ACTIVITY | WATERSHED MANAGEMENT |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 14111705256 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14102702064 | n/a | Application Software, Microcomputer | 111 | 11/18/2014 | Paid | $263.53 |