Payment Request
PAYEE | GCR INC |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | INFORMATION SYSTEMS -IS- PARENT |
ACTIVITY | ENTERPRISE SOFTWARE UPGRADES AND REPLACEMENTS | PAYMENT REQUEST | PRM 8100 22062824670 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 21051308182 | MA 8100 NS210000013 | Application Software, Microcomputer | 121 | 06/30/2022 | Paid | $2,016.47 |