Payment Request
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | INFORMATION SECURITY OFFICE |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | INFORMATION SECURITY OFFICE |
ACTIVITY | INFORMATION SECURITY OFFICE | PAYMENT REQUEST | PRM 5200 21100600456 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5200 21092712593 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 10/07/2021 | Paid | $29,650.00 |