Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | WIRELESS |
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 5600 12121107186 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 12062216546 | n/a | Application Software, Microcomputer | 1801 | 12/12/2012 | Paid | $4,762.56 |
| DO 5600 12062216546 | n/a | Application Software, Microcomputer | 1811 | 12/12/2012 | Paid | $4,167.24 |
| DO 5600 12062216546 | n/a | Application Software, Microcomputer | 1211 | 12/12/2012 | Paid | $5,120.08 |