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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND APD-DEPT OF TREASURY FORFEITURE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE GOVDEALS, INC.
PAYMENT REQUEST PRM 8700 09080339006

Total:$232.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 09072127331 n/a SALE OF SURPLUS & OBSOLETE ITEMS 111 08/04/2009 Paid $232.50
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