Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT |
| PAYMENT REQUEST | PRM 5600 20072929489 |
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 5600 19042909654 | n/a | Software Maintenance/Support | 111 | 07/31/2020 | Paid | $258.64 |