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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE PORTER LEE CORPORATION
PAYMENT REQUEST PRM 5600 09050228085

Total:$4,800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 09031909098 n/a Software Maintenance/Support 131 05/04/2009 Paid $1,200.00
PO 5600 09031909098 n/a Software Maintenance/Support 141 05/04/2009 Paid $1,200.00
PO 5600 09031909098 n/a Software Maintenance/Support 121 05/04/2009 Paid $1,200.00
PO 5600 09031909098 n/a Software Maintenance/Support 111 05/04/2009 Paid $1,200.00
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