Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | BUILDING INSPECTIONS & TRADE PERMITS |
| ACTIVITY | BUILDING INSPECTION |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 18051520469 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 18043001925 | n/a | Application Software, Microcomputer | 121 | 05/16/2018 | Paid | $311.40 |