Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| PAYEE | I/O SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5800 08102703900 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5800 08050901742 | n/a | Examination and Testing | 111 | 10/28/2008 | Paid | $3,050.00 |
| CT 5800 08050901742 | n/a | Examination and Testing | 121 | 10/28/2008 | Paid | $15,350.00 |
| CT 5800 08050901742 | n/a | Examination and Testing | 141 | 10/28/2008 | Paid | $20,950.00 |
| CT 5800 08050901742 | n/a | Examination and Testing | 131 | 10/28/2008 | Paid | $13,940.00 |