PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
PAYEE | HAWK ANALYTICS, INC. |
PAYMENT REQUEST | PRM 5600 19030613874 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 19012801022 | n/a | Software Maintenance/Support | 112 | 03/07/2019 | Paid | $2,497.50 |
PO 5600 19012801022 | n/a | Software Maintenance/Support | 111 | 03/07/2019 | Paid | $2,497.50 |