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 24022316223 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 23122700158 | n/a | Software Maintenance/Support | 131 | 02/27/2024 | Paid | $1,375.10 |
CT 8600 23122700158 | n/a | Software Maintenance/Support | 121 | 02/27/2024 | Paid | $1,375.10 |
CT 8600 23122700158 | n/a | Software Maintenance/Support | 111 | 02/27/2024 | Paid | $3,850.28 |