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 12021512547 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 11122105173 | n/a | Installation Services (Not Otherwise Classified) | 121 | 02/16/2012 | Paid | $100.00 |
| DO 6400 11122105173 | n/a | Installation Services (Not Otherwise Classified) | 131 | 02/16/2012 | Paid | $100.00 |
| DO 6400 11122105173 | n/a | Installation Services (Not Otherwise Classified) | 141 | 02/16/2012 | Paid | $75.00 |
| DO 6400 11122105173 | n/a | Installation Services (Not Otherwise Classified) | 111 | 02/16/2012 | Paid | $150.00 |