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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 ORGANIZED CRIME
PAYEE COVERTTRACK GROUP, INC.
PAYMENT REQUEST PRM 8700 23092536348

Total:$16,606.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23082211912 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 09/26/2023 Paid $9,587.75
DO 8700 23082211912 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 09/26/2023 Paid $438.66
DO 8700 23082211912 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 09/26/2023 Paid $1,691.96
DO 8700 23082211912 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 09/26/2023 Paid $4,887.87
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