Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
| ACTIVITY | MUNI COURT SYSTEM REPLACEMENT - JEMS REPLACEMENT |
| PAYEE | JOURNAL TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 5600 22112105144 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17090115702 | MA 5600 NC170000035 | Computer Software Consulting | 111 | 11/22/2022 | Paid | $1,333,000.00 |