Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | MUNICIPAL COURT TECHNOLOGY FD |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 08111306104 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 08020711511 | n/a | Application Software, Microcomputer | 151 | 11/14/2008 | Paid | $27.00 |
| DO 5600 08020711511 | n/a | Application Software, Microcomputer | 141 | 11/14/2008 | Paid | $1,884.00 |