PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | CEMETERY OPERATIONS |
PAYEE | RAMAKER & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 5600 17011109720 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16042011753 | n/a | Software Maintenance/Support | 111 | 01/12/2017 | Paid | $8,708.80 |