Payment Request
PAYEE | CREATIVE ENTERPRISE SOLUTIONS, LLC |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | SERVICE DESK SOFTWARE | PAYMENT REQUEST | PRM 8100 22011909954 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 21110502084 | n/a | Application Software, Microcomputer | 111 | 01/20/2022 | Paid | $30,925.97 |