Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | POLICE |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | FY21 EMS CRF |
| ACTIVITY | EMS PROJECT |
| PAYEE | ALTERMAN, INC. |
| PAYMENT REQUEST | PRM 7500 21060822309 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 20111902408 | MA 8200 NA200000030 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 06/10/2021 | Paid | $36,518.97 |