PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | CMMS HANSEN |
ACTIVITY | MISCELLANEOUS |
PAYEE | INFOR (US) INC |
PAYMENT REQUEST | PRM 5600 17030915709 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15041011671 | n/a | Software Maintenance/Support | 121 | 03/10/2017 | Paid | $986.63 |
DO 5600 15041011671 | n/a | Software Maintenance/Support | 111 | 03/10/2017 | Paid | $2,148.17 |