PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | MODELING SOFTWARE |
PAYEE | MWH SOFT AMERICAS INC |
PAYMENT REQUEST | PRM 6300 11012511691 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 11011808589 | n/a | Application Software, Microcomputer | 111 | 01/26/2011 | Paid | $39,205.00 |