Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | PUBLIC SAFETY TRAINING FACILITY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FORD AUDIO-VIDEO SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 11020712857 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10101801867 | n/a | Projection Devices and Accessories: Enviromentally Certified | 111 | 02/08/2011 | Paid | $83,177.04 |
| DO 5600 10101801867 | n/a | Projection Devices and Accessories: Enviromentally Certified | 131 | 02/08/2011 | Paid | $7,694.56 |