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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 COMMUNICATIONS (9-1-1/ DISPATCH OPERATIONS)
PAYEE COMMUNICATION SVC FOR THE DEAF
PAYMENT REQUEST PRM 8700 08102002906

Total:$6,650.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 08092934407 n/a Sign Language Services for the Hearing Impaired 111 10/21/2008 Paid $2,916.25
DO 8700 08092934408 n/a Sign Language Services for the Hearing Impaired 131 10/21/2008 Paid $555.00
DO 8700 08092934409 n/a Sign Language Services for the Hearing Impaired 121 10/21/2008 Paid $1,685.00
DO 8700 08092934410 n/a Sign Language Services for the Hearing Impaired 141 10/21/2008 Paid $1,493.75
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