Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | PLANNING & ZONING |
FUND | GCP-NPZ GENERAL |
PROGRAM | DEVELOPMENT REVIEW SURCHARGE |
ACTIVITY | AMANDA V6 REDEVELOPMENT |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 16050924076 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16032109955 | n/a | Computer Software Consulting | 111 | 05/10/2016 | Paid | $1,424.43 |
DO 5600 16032109955 | n/a | Computer Software Consulting | 131 | 05/10/2016 | Paid | $8,664.23 |