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 | FREEIT DATA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 12082331477 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 12073118860 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 08/24/2012 | Paid | $2,050.44 |
| DO 5600 12073118860 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 08/24/2012 | Paid | $18,808.40 |
| DO 5600 12073118860 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 08/24/2012 | Paid | $18,842.32 |