Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | POLICE FINANCIAL SERVICES |
ACTIVITY | POLICE FINANCIAL SERVICES |
PAYEE | COLVIN PAINOVICH LP |
PAYMENT REQUEST | GAX 5800 21100600239 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 10/11/2021 | Paid | $80.26 |