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 | SPECIAL OPERATIONS |
PAYEE | REMOTEC INC |
PAYMENT REQUEST | PRM 8700 10082034578 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 10070107806 | n/a | Police Investigation Robots | 131 | 08/23/2010 | Paid | $40.00 |
PO 8700 10070107806 | n/a | Police Investigation Robots | 111 | 08/23/2010 | Paid | $2,388.00 |
PO 8700 10070107806 | n/a | Police Investigation Robots | 121 | 08/23/2010 | Paid | $159.00 |