Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CITYZEN SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 5600 18012410296 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 18011801014 | n/a | Software Maintenance/Support | 121 | 01/25/2018 | Paid | $500.00 |
| PO 5600 18011801014 | n/a | Application Software, Microcomputer | 111 | 01/25/2018 | Paid | $2,800.00 |