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 21120706315 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 21111100106 | n/a | Software Maintenance/Support | 131 | 12/09/2021 | Paid | $12,837.04 |
| CT 5600 21111100106 | n/a | Software Maintenance/Support | 121 | 12/09/2021 | Paid | $7,475.10 |
| CT 5600 21111100106 | n/a | Software Maintenance/Support | 141 | 12/09/2021 | Paid | $8,763.60 |
| CT 5600 21111100106 | n/a | Software Maintenance/Support | 151 | 12/09/2021 | Paid | $5,343.84 |
| CT 5600 21111100106 | n/a | Software Maintenance/Support | 161 | 12/09/2021 | Paid | $13,440.00 |