PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | WORK ORDER TRACKING & MGMT |
PAYEE | EMA INC |
PAYMENT REQUEST | PRM 5600 12010909076 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 09111200193 | n/a | Software Maintenance/Support | 131 | 01/10/2012 | Paid | $69,552.00 |