Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
| PAYEE | CROSS SYSTEMS CONSULTING LLC |
| PAYMENT REQUEST | PRM 5600 13010409464 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 12122001625 | n/a | Computer Software Consulting | 121 | 01/07/2013 | Paid | $1,000.00 |
| PO 5600 12122001627 | n/a | Computer Software Consulting | 111 | 01/07/2013 | Paid | $1,000.00 |