Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | EXECUTIVE INFORMATION SYSTEMS LLC |
| PAYMENT REQUEST | PRM 5600 14021513647 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 13122000196 | n/a | Application Software, Microcomputer | 132 | 02/18/2014 | Paid | $1,200.00 |
| CT 5600 13122000196 | n/a | Application Software, Microcomputer | 122 | 02/18/2014 | Paid | $7,200.00 |
| CT 5600 13122000196 | n/a | Application Software, Microcomputer | 112 | 02/18/2014 | Paid | $7,200.00 |