PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
PAYEE | LEADSONLINE LLC |
PAYMENT REQUEST | PRM 8700 23082232338 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 23080911459 | n/a | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 111 | 08/24/2023 | Paid | $64,337.00 |