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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 INNOVYZE AMERICAS INC
PAYMENT REQUEST PRM 6300 11072829607
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11013109448 n/a Application Software, Microcomputer 111 07/29/2011 Paid $13,200.00