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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 NORITSU
PAYMENT REQUEST PRM 8700 20040719490

Total:$421.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 20021001050 n/a Software Maintenance/Support 111 04/09/2020 Paid $134.43
PO 8700 20021001050 n/a Software Maintenance/Support 131 04/09/2020 Paid $147.87
PO 8700 20021001050 n/a Software Maintenance/Support 121 04/09/2020 Paid $138.90
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