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 | QIAGEN INC |
PAYMENT REQUEST | PRM 8700 14050722556 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 14042512270 | n/a | Police Equipment Maintenance and Repair | 111 | 05/08/2014 | Paid | $3,113.55 |
DO 8700 14042512272 | n/a | Police Equipment Maintenance and Repair | 121 | 05/08/2014 | Paid | $3,113.55 |