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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY STRATEGIC SUPPORT
PAYEE SOUTHERN COMPUTER WAREHOUSE
PAYMENT REQUEST PRM 8700 14101401740

Total:$150.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 14091905676 n/a TONER, PLOTTER 111 10/15/2014 Paid $150.59
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