PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | INNOVATIVE DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 14120206334 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 14091100960 | n/a | Software Maintenance/Support | 121 | 12/02/2014 | Paid | $8,500.00 |
CT 5600 14091100960 | n/a | Software Maintenance/Support | 111 | 12/02/2014 | Paid | $10,000.00 |
CT 5600 14091100960 | n/a | Software Maintenance/Support | 131 | 12/02/2014 | Paid | $5,000.00 |