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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 DVV SYSTEM
ACTIVITY MISCELLANEOUS
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 11091934766

Total:$18,637.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 11021710664 n/a Installation Services (Not Otherwise Classified) 121 09/20/2011 Paid $9,207.50
DO 6400 11021710664 n/a Installation Services (Not Otherwise Classified) 111 09/20/2011 Paid $9,430.00
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