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 | BERLITZ LANGUAGES INC |
| PAYMENT REQUEST | PRM 8700 17092134389 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 16022608778 | n/a | Testing Services (Architectural & Engineering) | 111 | 09/22/2017 | Paid | $325.00 |
| DO 8700 16022608778 | n/a | Testing Services (Architectural & Engineering) | 121 | 09/22/2017 | Paid | $65.00 |