Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | IT IMPROVEMENT PROJECTS |
| ACTIVITY | WIRELESS' VEHICLE EQUIPMENT |
| PAYEE | CENTRALSQUARE TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 5600 21051920712 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 21051408214 | n/a | Software Maintenance/Support | 111 | 05/20/2021 | Paid | $1,200.00 |
| DO 5600 21051408214 | n/a | Software Maintenance/Support | 121 | 05/20/2021 | Paid | $4,800.18 |