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 09012214658 |
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 | 01/23/2009 | Paid | $5,087.01 |