PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21091031591 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21080610872A | n/a | Software Maintenance/Support | 141 | 09/14/2021 | Paid | $183.20 |
DO 5600 21080610872A | n/a | Software Maintenance/Support | 121 | 09/14/2021 | Paid | $183.20 |
DO 5600 21080610872A | n/a | Software Maintenance/Support | 111 | 09/14/2021 | Paid | $183.20 |
DO 5600 21080610872A | n/a | Software Maintenance/Support | 131 | 09/14/2021 | Paid | $183.20 |