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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND ARIC SUSTAINABILITY
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL SUPPORT
PAYEE MOBILEPD, INC.
PAYMENT REQUEST PRM 8700 19062024614

Total:$11,669.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 19060411125 n/a Software Maintenance/Support 111 06/24/2019 Paid $11,669.00
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