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 | MUSEUMS AND CULTURAL PROGRAMS |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 20042821286 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 19122000213 | n/a | Software Maintenance/Support | 131 | 05/01/2020 | Paid | $9,690.00 |
CT 5600 19122000213 | n/a | Software Maintenance/Support | 111 | 05/01/2020 | Paid | $570.00 |
CT 5600 19122000213 | n/a | Software Maintenance/Support | 121 | 05/01/2020 | Paid | $1,140.00 |