Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 8700 11081131206 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 11080422407 | n/a | Water Supply, Treatment and Distribution- Architectural | 121 | 08/12/2011 | Paid | $1,164.26 |
| DO 8700 11080422407 | n/a | Water Supply, Treatment and Distribution- Architectural | 111 | 08/12/2011 | Paid | $1,164.26 |