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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 MASTER BURGLAR ALARM CO
PAYMENT REQUEST PRM 8700 09042026651

Total:$132.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 09020411331 n/a Alarm Services 111 04/21/2009 Paid $63.00
DO 8700 09020411331 n/a Alarm Services 121 04/21/2009 Paid $24.00
DO 8700 09020411331 n/a Alarm Services 131 04/21/2009 Paid $45.00
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