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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE VERSATERM PUBLIC SAFETY INC.
PAYMENT REQUEST PRM 8700 23103003415

Total:$29,166.67

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
DO 8700 23100901046 n/a Software Maintenance/Support 121 11/02/2023 Paid $29,166.67
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