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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE JOE C TYRA JR.
PAYMENT REQUEST PRM 8700 23061625168

Total:$4,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22100600546 n/a Software Maintenance/Support 111 06/20/2023 Paid $4,000.00
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