Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | POLICE |
| FUND | GCP-PUBLIC SAFETY FAC P3/98 |
| PROGRAM | CENTRAL SUBSTATION/FORENSICS |
| ACTIVITY | FORENSIC LABORATORY RENOVATION |
| PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 8700 16092038271 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 16070100726 | n/a | Tables, Laboratory Type | 111 | 09/21/2016 | Paid | $15,731.74 |