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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT POLICE
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM NE SUBSTATION
ACTIVITY MISCELLANEOUS
PAYEE ITCOA LLC
PAYMENT REQUEST PRC 4300 13102800030

Total:$3,737.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Real Estate: Land and Improvements 114 10/29/2013 Paid $3,737.90
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