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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 SPECIAL OPERATIONS
PAYEE THE ROSEBERRY FINANCIAL GROUP INC
PAYMENT REQUEST PRM 8700 18032015454

Total:$3,283.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17122004572 n/a Scuba and Skin Diving Equipment 131 03/21/2018 Paid $1,487.20
DO 8700 17122004572 n/a Scuba and Skin Diving Equipment 171 03/21/2018 Paid $2.36
DO 8700 17122004572 n/a Scuba and Skin Diving Equipment 111 03/21/2018 Paid $555.84
DO 8700 17122004572 n/a Scuba and Skin Diving Equipment 161 03/21/2018 Paid $6.32
DO 8700 17122004572 n/a Scuba and Skin Diving Equipment 141 03/21/2018 Paid $862.56
DO 8700 17122004572 n/a Scuba and Skin Diving Equipment 121 03/21/2018 Paid $228.36
DO 8700 17122004572 n/a Scuba and Skin Diving Equipment 151 03/21/2018 Paid $140.36
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