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 | RENEE JEAN MITCHELL |
| PAYMENT REQUEST | PRM 8700 18041217588 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 18021600263 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 121 | 04/13/2018 | Paid | $3,000.00 |
| CT 8700 18021600263 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 131 | 04/13/2018 | Paid | $1,200.00 |
| CT 8700 18021600263 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 04/13/2018 | Paid | $3,000.00 |