PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOCRATA, INC. |
PAYMENT REQUEST | PRM 5600 19081429824 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 19071512868 | n/a | Information Highway Electronic Services (Internet, | 111 | 08/15/2019 | Paid | $10,160.00 |