Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | BERLITZ LANGUAGES INC |
| PAYMENT REQUEST | PRM 8700 15031717843 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 14112604052 | n/a | Testing Services (Architectural & Engineering) | 121 | 03/18/2015 | Paid | $65.00 |
| DO 8700 14121705253 | n/a | Testing Services (Architectural & Engineering) | 111 | 03/18/2015 | Paid | $130.00 |
| DO 8700 15011506817 | n/a | Testing Services (Architectural & Engineering) | 131 | 03/18/2015 | Paid | $715.00 |