Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | COMMUNICATION SVC FOR THE DEAF |
| PAYMENT REQUEST | PRM 5800 14091236675 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 14091120556 | n/a | Sign Language Services for the Hearing Impaired | 114 | 09/15/2014 | Paid | $392.00 |