PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 18020611500 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 17121900167 | n/a | Software Maintenance/Support | 141 | 02/07/2018 | Paid | $260.00 |
CT 5600 17121900167 | n/a | Software Maintenance/Support | 131 | 02/07/2018 | Paid | $1,820.00 |
CT 5600 17121900167 | n/a | Software Maintenance/Support | 121 | 02/07/2018 | Paid | $7,540.00 |