Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | VERMONT SYSTEMS, INC. |
PAYMENT REQUEST | PRM 5600 13121307845 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13091021135 | n/a | Application Software, Microcomputer | 131 | 12/16/2013 | Paid | $2,450.00 |
DO 5600 13091021135 | n/a | Application Software, Microcomputer | 141 | 12/16/2013 | Paid | $98.00 |
DO 5600 13091021135 | n/a | Application Software, Microcomputer | 121 | 12/16/2013 | Paid | $490.00 |
DO 5600 13091021135 | n/a | Application Software, Microcomputer | 111 | 12/16/2013 | Paid | $490.00 |