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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 INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE FREIGHT SECURITY NET, INC
PAYMENT REQUEST PRM 8700 10012111612

Total:$479.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 09100600185 n/a Positioning Systems, Satellite (Global Info. Syste 111 01/22/2010 Paid $479.40
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