Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | TELEDYNE TEKMAR CO |
PAYMENT REQUEST | PRM 8700 09072938498 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 09052111512 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 07/30/2009 | Paid | $32.30 |
PO 8700 09052111512 | n/a | CONTROLLERS, PARALLEL INTERFACE | 111 | 07/30/2009 | Paid | $369.00 |