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 | STRATEGIC SUPPORT |
PAYEE | CAD & GRAPHIC SUPPLY, INC. |
PAYMENT REQUEST | PRM 8700 14031116107 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 14022408566 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 111 | 03/12/2014 | Paid | $343.80 |