Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8700 11030916146 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 10021611801 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 03/10/2011 | Paid | $110.00 |
DO 8700 10021611801 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 121 | 03/10/2011 | Paid | $282.11 |