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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 15111004437

Total:$62.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 15103000415 n/a Fire Alarm Systems, Power Sirens, and Controls 111 11/10/2015 Paid $62.95
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