Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMB TRANSP, EMERG & COMMUN CT |
| PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
| ACTIVITY | CTECC - OPERATIONS |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 11041419836 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11031512477 | n/a | Software Maintenance/Support | 114 | 04/15/2011 | Paid | $10,898.72 |
| DO 5600 11031512477 | n/a | Software Maintenance/Support | 134 | 04/15/2011 | Paid | $416.01 |
| DO 5600 11031512477 | n/a | Software Maintenance/Support | 124 | 04/15/2011 | Paid | $194.92 |