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 | NORFOXX REFRIGERATION INC. |
PAYMENT REQUEST | PRM 8700 14020312374 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 13111203169 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 111 | 02/04/2014 | Paid | $574.34 |
DO 8700 13111203169 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 121 | 02/04/2014 | Paid | $200.00 |