Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| PAYEE | TRANSOFT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 13082633171 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 13072605521 | n/a | Application Software, Microcomputer | 111 | 08/27/2013 | Paid | $770.00 |
| PO 5600 13072605521 | n/a | Application Software, Microcomputer | 131 | 08/27/2013 | Paid | $100.00 |
| PO 5600 13072605521 | n/a | Application Software, Microcomputer | 121 | 08/27/2013 | Paid | $693.00 |