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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 16111604527

Total:$16,786.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16110702564 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 11/17/2016 Paid $8,393.25
DO 5600 16110702564 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 11/17/2016 Paid $4,196.63
DO 5600 16110702564 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 11/17/2016 Paid $4,196.62
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