Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ENFORCEMENT TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 6200 10050623247 |
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 6200 09091615150 | n/a | Software Updating Services | 111 | 05/07/2010 | Paid | $2,000.00 |
| PO 6200 09091615150 | n/a | Software Maintenance/Support | 121 | 05/07/2010 | Paid | $200.00 |