Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | HARD TARGET SYSTEMS INC |
PAYMENT REQUEST | PRM 8700 17083032170 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 17070302837 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 08/31/2017 | Paid | $100.00 |
PO 8700 17070302837 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 08/31/2017 | Paid | $250.00 |
PO 8700 17070302837 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 08/31/2017 | Paid | $800.00 |