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 12040617814 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11120504117 | n/a | Software Maintenance/Support | 121 | 04/09/2012 | Paid | $2,545.23 |