PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SOCRATA, INC. |
PAYMENT REQUEST | PRM 5600 17101802004 |
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 17081414875 | n/a | Information Highway Electronic Services (Internet, | 111 | 10/19/2017 | Paid | $30,000.00 |