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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 10112306019

Total:$965.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 10101901904 n/a TRANSPORTATION SERVICES FOR PAROLE VIOLATORS 141 11/24/2010 Paid $175.00
DO 8700 10101901904 n/a TRANSPORTATION SERVICES FOR PAROLE VIOLATORS 131 11/24/2010 Paid $296.35
DO 8700 10101901904 n/a TRANSPORTATION SERVICES FOR PAROLE VIOLATORS 111 11/24/2010 Paid $234.94
DO 8700 10101901904 n/a TRANSPORTATION SERVICES FOR PAROLE VIOLATORS 121 11/24/2010 Paid $259.33
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