Data Drill Down for All Months & All Years
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 12091333842 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11021510496 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 09/14/2012 | Paid | $6,091.45 |
| DO 5600 11021510496 | n/a | Software Maintenance/Support | 161 | 09/14/2012 | Paid | $31,702.00 |
| DO 5600 11021510496 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 09/14/2012 | Paid | $158.55 |
| DO 5600 11122205260 | n/a | Software Maintenance/Support | 111 | 09/14/2012 | Paid | $84,230.50 |