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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 OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE HALL SECURITY SYSTEMS INC
PAYMENT REQUEST PRM 8700 13032818201

Total:$105.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 13022002656 n/a Alarm Services 111 03/29/2013 Paid $105.00
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