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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE OFFICE
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 21122707952
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 21112400496 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 12/29/2021 Paid $40.08