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 | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 20080530147 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 20061601959 | n/a | Software Maintenance/Support | 151 | 08/07/2020 | Paid | $723.78 |
| PO 5600 20062402011 | n/a | Software Maintenance/Support | 161 | 08/07/2020 | Paid | $723.78 |
| PO 5600 20062402011 | n/a | Software Maintenance/Support | 162 | 08/07/2020 | Paid | $1,447.56 |
| PO 5600 20063002044 | n/a | Software Maintenance/Support | 141 | 08/07/2020 | Paid | $723.78 |