PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GCP-POLICE/COURTS BOND FUND |
PROGRAM | DVV SYSTEM |
ACTIVITY | MISCELLANEOUS |
PAYEE | TRITECH SOFTWARE SYSTEMS |
PAYMENT REQUEST | PRM 5600 11100500419 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11092725894 | n/a | Software Maintenance/Support | 121 | 10/06/2011 | Paid | $14,470.00 |