PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GCP-POLICE/COURTS BOND FUND |
PROGRAM | DVV SYSTEM |
ACTIVITY | MISCELLANEOUS |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 11042620802 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10090930736 | n/a | Project Management Software | 111 | 04/27/2011 | Paid | $15,037.50 |