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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 8700 17101301469

Total:$49.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17013106582 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1291 10/16/2017 Paid $49.68
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