Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | POLICE |
| FUND | ARIC SUSTAINABILITY |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL SUPPORT |
| PAYEE | VERIATO, INC |
| PAYMENT REQUEST | PRM 5600 22020111217 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 21081102373 | n/a | Support Services, Computer | 111 | 02/03/2022 | Paid | $1,361.40 |