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 10070729663 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 10051320001 | n/a | TRANSPORTATION SERVICES FOR PAROLE VIOLATORS | 121 | 07/08/2010 | Paid | $225.84 |
| DO 8700 10051320001 | n/a | TRANSPORTATION SERVICES FOR PAROLE VIOLATORS | 111 | 07/08/2010 | Paid | $215.77 |
| DO 8700 10051320001 | n/a | TRANSPORTATION SERVICES FOR PAROLE VIOLATORS | 131 | 07/08/2010 | Paid | $377.26 |