Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS |
PAYEE | POWER PRODUCTS INC |
PAYMENT REQUEST | PRM 8700 10072031073 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 10052706880 | n/a | CALIBRATION KITS, VOLUME, PIPETTER | 111 | 07/21/2010 | Paid | $350.00 |
PO 8700 10052706880 | n/a | CALIBRATION KITS, VOLUME, PIPETTER | 121 | 07/21/2010 | Paid | $30.00 |