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 | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRM 5600 21081229044 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 21072002185 | n/a | Software Maintenance/Support | 113 | 08/16/2021 | Paid | $44.17 |
| PO 5600 21072002185 | n/a | Software Maintenance/Support | 111 | 08/16/2021 | Paid | $44.17 |
| PO 5600 21072002185 | n/a | Software Maintenance/Support | 112 | 08/16/2021 | Paid | $44.17 |