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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 FORENSICS SCIENCE SERVICES
PAYEE MINOR MOVING L L C
PAYMENT REQUEST PRM 8700 09032422821

Total:$10,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 09022400971 n/a Moving: House, Portable Building, etc. 121 03/25/2009 Paid $5,000.00
CT 8700 09022400971 n/a Moving: House, Portable Building, etc. 122 03/25/2009 Paid $5,000.00
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