Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| PAYEE | PREMIER EMBLEM INC |
| PAYMENT REQUEST | PRM 8700 15062328894 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 14090505453 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 06/24/2015 | Paid | $875.00 |
| PO 8700 14090505453 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 121 | 06/24/2015 | Paid | $875.00 |