Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
ACTIVITY | CJIS |
PAYEE | FUTURE COM LTD |
PAYMENT REQUEST | PRM 5600 15062428955 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15033111023 | n/a | Software Maintenance/Support | 121 | 06/25/2015 | Paid | $16,000.00 |
DO 5600 15033111023 | n/a | Software Maintenance/Support | 111 | 06/25/2015 | Paid | $2,250.00 |