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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 INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE MASTER BURGLAR ALARM CO
PAYMENT REQUEST PRM 8700 08102103157

Total:$385.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 08091718695 n/a PARTS AND ACCESSORIES, BURGLAR ALARM 121 10/22/2008 Paid $195.00
PO 8700 08091718695 n/a PARTS AND ACCESSORIES, BURGLAR ALARM 111 10/22/2008 Paid $145.00
PO 8700 08091718695 n/a PARTS AND ACCESSORIES, BURGLAR ALARM 131 10/22/2008 Paid $45.00
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