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 8600 21020811506 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 20120400131 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 131 | 02/10/2021 | Paid | $1,284.30 |
CT 8600 20120400131 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 111 | 02/10/2021 | Paid | $6,421.50 |
CT 8600 20120400131 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 121 | 02/10/2021 | Paid | $1,027.44 |