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 | FORENSICS SCIENCE SERVICES |
PAYEE | A DAIGGER & CO INC |
PAYMENT REQUEST | PRM 8700 12102303069 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 12082206486 | n/a | Centrifuges, Desk Top and Free Standing | 121 | 10/24/2012 | Paid | $483.95 |
PO 8700 12082206486 | n/a | Centrifuges, Desk Top and Free Standing | 111 | 10/24/2012 | Paid | $2,419.25 |