Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | POLICE |
| FUND | GCP-POLICE/COURTS BOND FUND |
| PROGRAM | DVV SYSTEM |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 15043023207 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 14070916522 | n/a | Software Maintenance/Support | 111 | 05/05/2015 | Paid | $604.80 |