PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
PAYEE | COVERTTRACK GROUP, INC. |
PAYMENT REQUEST | PRM 5600 15100800805 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15100700697 | MA 5600 NS150000044 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/09/2015 | Paid | $6,000.00 |