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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
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 RC DATA COMMUNICATIONS, LLC
PAYMENT REQUEST PRM 5600 19013009840

Total:$29,764.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18121004006 n/a Network Components: Adapter Cards, Bridges, Connec 131 01/31/2019 Paid $9,121.76
DO 5600 18121004006 n/a Network Components: Adapter Cards, Bridges, Connec 151 01/31/2019 Paid $3,769.36
DO 5600 18121004006 n/a Network Components: Adapter Cards, Bridges, Connec 111 01/31/2019 Paid $117.20
DO 5600 18121004006 n/a CABLE, COMPUTER 121 01/31/2019 Paid $7,794.72
DO 5600 18121004006 n/a CABLE, COMPUTER 161 01/31/2019 Paid $5,192.00
DO 5600 18121004006 n/a Network Components: Adapter Cards, Bridges, Connec 141 01/31/2019 Paid $3,769.36
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