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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOCRATA, INC.
PAYMENT REQUEST PRM 5600 14011010510

Total:$3,000.00

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 13112003649 n/a Information Highway Electronic Services (Internet, 111 01/13/2014 Paid $3,000.00
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