Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | POLICE |
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TRITECH SOFTWARE SYSTEMS |
| PAYMENT REQUEST | PRM 5600 12120406477 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 12100100032 | n/a | Software Maintenance/Support | 111 | 12/05/2012 | Paid | $154.00 |
| DO 5600 12100100032 | n/a | Application Software, Microcomputer | 121 | 12/05/2012 | Paid | $700.00 |