PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
PAYEE | FORENSIC STORE, INC. |
PAYMENT REQUEST | PRM 5600 23020612119 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 23011300759 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 02/09/2023 | Paid | $2,754.05 |