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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 HARD TARGET SYSTEMS INC
PAYMENT REQUEST PRM 8700 14070228396

Total:$107.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 13112203895 n/a Fire Alarm Systems, Power Sirens, and Controls 121 07/03/2014 Paid $62.95
DO 8700 13112203895 n/a Fire Alarm Systems, Power Sirens, and Controls 111 07/03/2014 Paid $44.95
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