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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17100300124

Total:$3,375.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17072614051 MA 6100 PA140000037 Lead and Asbestos Inspection Services 121 10/04/2017 Paid $3,375.37
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