Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| PAYEE | ACCESSDATA GROUP INC |
| PAYMENT REQUEST | PRM 5600 15101501618 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 15092401003 | n/a | Software Maintenance/Support | 121 | 10/16/2015 | Paid | $1,680.00 |
| CT 5600 15092401003 | n/a | Software Maintenance/Support | 111 | 10/16/2015 | Paid | $4,476.00 |