Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | BUILDING SERVICES |
FUND | CITY HALL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 20030415690 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 20022501173 | n/a | Software Maintenance/Support | 111 | 03/06/2020 | Paid | $1,529.50 |