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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 COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE FUTURE COM LTD
PAYMENT REQUEST PRM 5600 14111004706

Total:$12,699.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14102702169 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 11/12/2014 Paid $3,510.25
DO 5600 14102702169 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 11/12/2014 Paid $1,705.25
DO 5600 14102702169 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 11/12/2014 Paid $3,510.25
DO 5600 14102702169 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 11/12/2014 Paid $1,134.43
DO 5600 14102702169 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 11/12/2014 Paid $1,134.43
DO 5600 14102702169 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 11/12/2014 Paid $1,705.25
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