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 | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 8700 16052425466 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 15121705054 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/25/2016 | Paid | $205.00 |
| DO 8700 16012706946 | n/a | Security and Access Systems Maintenance and Repair | 121 | 05/25/2016 | Paid | $802.83 |