Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | FACILITY SERVICES |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 14081233181 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14062715863 | n/a | Software Maintenance/Support | 151 | 08/13/2014 | Paid | $859.50 |
DO 5600 14062715863 | n/a | Software Maintenance/Support | 142 | 08/13/2014 | Paid | $278.40 |