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 | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 8700 19041517953 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 18082414916 | n/a | Access Control Systems and Security Systems | 111 | 04/16/2019 | Paid | $5,675.00 |