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 | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ERIKA ZETTL |
PAYMENT REQUEST | PRM 5800 13050221756 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 13042612879 | n/a | Testing Services (Architectural & Engineering) | 121 | 05/03/2013 | Paid | $250.00 |
DO 5800 13042612879 | n/a | Testing Services (Architectural & Engineering) | 111 | 05/03/2013 | Paid | $720.00 |