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 19011408636 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 18110602565 | MA 8700 NA190000007 | Refrigeration Equipment Maintenance and Repair | 131 | 01/15/2019 | Paid | $135.00 |
| DO 8700 18110602565 | MA 8700 NA190000007 | Refrigeration Equipment Maintenance and Repair | 111 | 01/15/2019 | Paid | $326.25 |
| DO 8700 18110602565 | MA 8700 NA190000007 | Refrigeration Equipment Maintenance and Repair | 121 | 01/15/2019 | Paid | $262.50 |