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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 INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 13011110508

Total:$214,023.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13010806316 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 01/14/2013 Paid $110,383.88
DO 5600 13010806316 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 01/14/2013 Paid $24,262.79
DO 5600 13010806316 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 01/14/2013 Paid $41,891.10
DO 5600 13010806316 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 01/14/2013 Paid $37,485.96
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