Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
PAYEE | DAVID E BARRIENTOS |
PAYMENT REQUEST | PRM 8700 11062426588 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 11060205522 | n/a | PARTS & ACCESSORIES, BICYCLE | 131 | 06/27/2011 | Paid | $900.00 |
PO 8700 11060205522 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 06/27/2011 | Paid | $412.50 |