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 18082028686 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 18071913211 | n/a | Application Software, Microcomputer | 151 | 08/22/2018 | Paid | $31,755.00 |
| DO 5600 18071913211 | n/a | Software Maintenance/Support | 121 | 08/22/2018 | Paid | $37,761.54 |
| DO 5600 18071913211 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 141 | 08/22/2018 | Paid | $4,250.00 |
| DO 5600 18071913211 | n/a | Application Software, Microcomputer | 111 | 08/22/2018 | Paid | $64,903.74 |