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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT FINANCIAL SERVICES
FUND GCP-CAPITAL RESERVE
PROGRAM 9-1-1 BACKUP
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 13061825982

Total:$71,450.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13053114936 n/a Software Maintenance/Support 151 06/19/2013 Paid $49,555.94
DO 5600 13053114936 n/a Software Maintenance/Support 141 06/19/2013 Paid $6,173.18
DO 5600 13053114936 n/a Software Maintenance/Support 161 06/19/2013 Paid $15,721.21
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