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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 OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE COLLABORATIVE TESTING SVCS INC
PAYMENT REQUEST PRM 8700 09110303834

Total:$3,745.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 09100800233 n/a Alcohol and Drug Testing Services 121 11/04/2009 Paid $465.00
PO 8700 09100800233 n/a Alcohol and Drug Testing Services 171 11/04/2009 Paid $130.00
PO 8700 09100800233 n/a Alcohol and Drug Testing Services 111 11/04/2009 Paid $370.00
PO 8700 09100800233 n/a Alcohol and Drug Testing Services 161 11/04/2009 Paid $280.00
PO 8700 09100800233 n/a Alcohol and Drug Testing Services 131 11/04/2009 Paid $355.00
PO 8700 09100800233 n/a Alcohol and Drug Testing Services 141 11/04/2009 Paid $160.00
PO 8700 09100800233 n/a Alcohol and Drug Testing Services 181 11/04/2009 Paid $150.00
PO 8700 09100800233 n/a Alcohol and Drug Testing Services 151 11/04/2009 Paid $185.00
PO 8700 09100800233 n/a Alcohol and Drug Testing Services 1101 11/04/2009 Paid $825.00
PO 8700 09100800233 n/a Alcohol and Drug Testing Services 191 11/04/2009 Paid $825.00
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