Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 16020813629 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16011406334 | n/a | Software Maintenance/Support | 111 | 02/09/2016 | Paid | $599.98 |
DO 5600 16011406334 | n/a | Software Maintenance/Support | 121 | 02/09/2016 | Paid | $99.98 |
DO 5600 16011406334 | n/a | Software Maintenance/Support | 131 | 02/09/2016 | Paid | $89.97 |