Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| PAYEE | NATIONAL MEDICAL SERVICES, INC. |
| PAYMENT REQUEST | PRM 8700 16101801580 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 16070100728 | n/a | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 111 | 10/19/2016 | Paid | $2,875.52 |