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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 19011608808

Total:$443,675.00

Purchase Orders | Select from Below
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 18111403082 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 01/18/2019 Paid $73,710.00
DO 5600 18111403082 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 01/18/2019 Paid $80,730.00
DO 5600 18111403082 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 01/18/2019 Paid $50,607.50
DO 5600 18111403082 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 01/18/2019 Paid $68,930.00
DO 5600 18111403082 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 01/18/2019 Paid $119,090.00
DO 5600 18111403082 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/18/2019 Paid $50,607.50
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