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 | SPANISH LANGUAGE INSTRUCTION |
| PAYMENT REQUEST | PRM 8700 14012311622 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 14011601778 | n/a | Examination and Testing | 131 | 01/24/2014 | Paid | $815.00 |
| PO 8700 14011601778 | n/a | Examination and Testing | 121 | 01/24/2014 | Paid | $490.00 |
| PO 8700 14011601778 | n/a | Examination and Testing | 111 | 01/24/2014 | Paid | $490.00 |