Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | POLICE |
| FUND | GCP-PUBLIC SAFETY FAC P3/98 |
| PROGRAM | CENTRAL SUBSTATION/FORENSICS |
| ACTIVITY | FORENSIC LABORATORY RENOVATION |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 16090136092 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16062415277 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/02/2016 | Paid | $2,139.25 |