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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 SUPPORT SERVICES
ACTIVITY FINANCIAL MONITORING / BUDGETING
PAYEE TRIPLE D SECURITY
PAYMENT REQUEST PRM 8700 09052831144

Total:$300.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 09050720669 n/a Armored Car Services 111 05/29/2009 Paid $300.00
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