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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM LAND USE REVIEW
ACTIVITY LAND USE REVIEW
PAYEE SOFTWARE ONE, INC.
PAYMENT REQUEST PRM 5600 19101000863

Total:$78.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19091615599 n/a Software Maintenance/Support 1331 10/14/2019 Paid $78.40
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