Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| PAYEE | FRISINGER, IRA G III |
| PAYMENT REQUEST | PRM 8700 08120108526 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 08110603664 | n/a | Investigative Services | 121 | 12/02/2008 | Paid | $2,400.00 |
| DO 8700 08110603667 | n/a | Investigative Services | 111 | 12/02/2008 | Paid | $600.00 |