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 | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 5600 19090931935 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 19081014049 | n/a | Application Software, Microcomputer | 111 | 09/11/2019 | Paid | $3,663.00 |
DO 5600 19081014049 | n/a | Application Software, Microcomputer | 121 | 09/11/2019 | Paid | $1,531.80 |
DO 5600 19081014049 | n/a | Application Software, Microcomputer | 131 | 09/11/2019 | Paid | $3,885.00 |