Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | MTM TECHNOLOGIES |
| PAYMENT REQUEST | PRM 5600 12010408711 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 11121301582 | n/a | FAX SERVERS, NETWORK, TOKEN RING | 121 | 01/05/2012 | Paid | $147.50 |
| PO 5600 11121301582 | n/a | FAX SERVERS, NETWORK, TOKEN RING | 111 | 01/05/2012 | Paid | $4,425.00 |