Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GCP-POLICE/COURTS BOND FUND |
| PROGRAM | EVIDENCE STORAGE WAREHOUSE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | KELLOGG BROWN & ROOT SERVICES INC |
| PAYMENT REQUEST | PRM 6100 10092138085 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10051201096 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 09/22/2010 | Paid | $18,690.30 |