Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | POLICE |
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | COMMUNITY PARTNERSHIPS |
| PAYEE | ENVISAGE TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 8700 22021512500 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 21102801731 | n/a | SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM | 111 | 02/17/2022 | Paid | $8,684.62 |