PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SOCRATA, INC. |
PAYMENT REQUEST | PRM 5600 14112506033 |
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 14111003042 | n/a | Information Highway Electronic Services (Internet, | 121 | 11/26/2014 | Paid | $2,000.00 |