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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 MORRIS & MCDANIEL, INC.
PAYMENT REQUEST PRM 5800 08112508028

Total:$60,750.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5800 08080502412 n/a Examination and Testing 131 11/26/2008 Paid $10,000.00
CT 5800 08080502412 n/a Examination and Testing 121 11/26/2008 Paid $40,000.00
CT 5800 08091902805 n/a Examination and Testing 111 11/26/2008 Paid $10,750.00
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