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 09050428262 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 09042919717 | n/a | Examination and Testing | 111 | 05/05/2009 | Paid | $4,900.00 |