Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | MOBILE WIRELESS LLC |
| PAYMENT REQUEST | PRM 5600 15101501627 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 15092020761 | n/a | Application Software, Microcomputer | 151 | 10/16/2015 | Paid | $534.00 |
| DO 5600 15092020761 | n/a | Software Maintenance/Support | 161 | 10/16/2015 | Paid | $71.25 |