Payment Request
PAYEE | MICROSOFT CORP |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE | PAYMENT REQUEST | PRM 5600 24041222310 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22102001459 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 04/16/2024 | Paid | $5,500.00 |