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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 FORENSICS SCIENCE SERVICES
PAYEE NORFOXX REFRIGERATION INC.
PAYMENT REQUEST PRM 8700 18091931675

Total:$1,181.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17111502948 n/a MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA 121 09/20/2018 Paid $100.82
DO 8700 17112703321 n/a MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA 131 09/20/2018 Paid $235.00
DO 8700 17112703321 n/a MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA 111 09/20/2018 Paid $83.32
DO 8700 17112703321 n/a MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA 141 09/20/2018 Paid $762.10
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