Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | COMPREHENSIVE PLANNING |
| ACTIVITY | NEIGHBORHOOD PLANNING |
| PAYEE | CALIPER CORP |
| PAYMENT REQUEST | PRM 6800 08120509321 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6800 08120203709 | n/a | Software Maintenance/Support | 111 | 12/08/2008 | Paid | $995.00 |