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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 15120206425

Total:$43,230.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15110902841 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 12/03/2015 Paid $8,646.01
DO 5600 15110902841 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 12/03/2015 Paid $8,646.01
DO 5600 15110902841 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 12/03/2015 Paid $25,938.04
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