Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
PAYEE | JOEL LEE MEANS |
PAYMENT REQUEST | PRM 8700 09101501920 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 09100200090 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 111 | 10/16/2009 | Paid | $60.00 |
PO 8700 09100200090 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 121 | 10/16/2009 | Paid | $90.00 |