Data Drill Down for January & 2022
Payment Request
| PAYEE | INTERPRO SOLUTIONS, LLC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES | PAYMENT REQUEST | PRM 5600 22011409589 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 21112602726 | n/a | Software Maintenance/Support | 121 | 01/18/2022 | Paid | $22,254.14 |