Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | AIR SUPPORT |
| PAYEE | SPECTROLAB INC |
| PAYMENT REQUEST | PRM 8700 09051229317 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 09040909984 | n/a | COMMON LABOR | 141 | 05/13/2009 | Paid | $660.00 |
| PO 8700 09040909984 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 151 | 05/13/2009 | Paid | $13.10 |
| PO 8700 09040909984 | n/a | CABLE, CONDUCTOR | 111 | 05/13/2009 | Paid | $67.50 |
| PO 8700 09040909984 | n/a | CABLE, CONDUCTOR | 121 | 05/13/2009 | Paid | $14.00 |
| PO 8700 09040909984 | n/a | CABLE, CONDUCTOR | 131 | 05/13/2009 | Paid | $7.00 |