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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND APD STATE FORFEITURE GAMBLING
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE GOVDEALS, INC.
PAYMENT REQUEST PRM 8700 09062033880

Total:$1,180.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 09060823499 n/a SALE OF SURPLUS & OBSOLETE ITEMS 111 06/22/2009 Paid $1,180.50
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