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 | FORENSIC STORE, INC. |
| PAYMENT REQUEST | PRM 8700 20122307528 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 20112000097 | n/a | Software Maintenance/Support | 111 | 12/28/2020 | Paid | $3,626.00 |
| CT 8700 20112000097 | n/a | Software Maintenance/Support | 121 | 12/28/2020 | Paid | $14,504.00 |