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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 CENTRALIZED INVESTIGATIONS
PAYEE US EXTRADITION SERVICE INC
PAYMENT REQUEST PRM 8700 10020313163

Total:$1,522.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 09101901795 n/a TRANSPORTATION SERVICES FOR PAROLE VIOLATORS 111 02/04/2010 Paid $175.00
DO 8700 09101901795 n/a TRANSPORTATION SERVICES FOR PAROLE VIOLATORS 131 02/04/2010 Paid $216.80
DO 8700 09101901795 n/a TRANSPORTATION SERVICES FOR PAROLE VIOLATORS 141 02/04/2010 Paid $248.71
DO 8700 09101901795 n/a TRANSPORTATION SERVICES FOR PAROLE VIOLATORS 121 02/04/2010 Paid $181.94
DO 8700 09101901795 n/a TRANSPORTATION SERVICES FOR PAROLE VIOLATORS 161 02/04/2010 Paid $524.96
DO 8700 09101901795 n/a TRANSPORTATION SERVICES FOR PAROLE VIOLATORS 151 02/04/2010 Paid $175.00
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