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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 FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 15030616570

Total:$30,466.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14120804541 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 03/09/2015 Paid $7,089.94
DO 5600 14120804541 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 03/09/2015 Paid $4,871.23
DO 5600 14120804541 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 03/09/2015 Paid $7,089.94
DO 5600 14120804541 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 03/09/2015 Paid $4,871.23
DO 5600 14120804541 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 03/09/2015 Paid $6,544.56
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