Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GCP-POLICE SUBSTNS P03/92 |
PROGRAM | POLICE SOUTH SUBSTATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 8700 16021114159 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 15122105217 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 02/12/2016 | Paid | $459.90 |