HomeMy WebLinkAboutWORK ORDER - RFP - P1001 WEBSITE DEVELOPMENT NFRMPOExpenditure Tracking - FY06
Vendor Information: Pacific Intermedia
5711 SW Hood Ave #200
Portland, OR 97239-3716
Description of Purchase: NFRMPO Internet Strategic Plan & Analysis
Begin 1/23106; End 4130/06
Account to Charge: 6006.5262
Purchase Order: 65
Work Order. P-1001 - W.O. #1
Month posted to
Service Period
QB
Invoice #
Date Paid
Check #
Amount
Balance
Initial Set-up
Low
$
37,700.00
Oct 105
w
37,700.00
Nov'05
$
37,700.00
Dec'05
$
37,700.00
Jan '06
Feb '06
Mar'06
A r'06
Ma '05
Jun'06
Ju1'05
Aug'06
Se '06
u:VAnnualMiniOrder06.xls 1/2012006