Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
PAYEE | IRA GREEN INC. |
PAYMENT REQUEST | PRM 8700 19050820519 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 19021401189 | n/a | SERVICE AWARDS | 111 | 05/09/2019 | Paid | $975.00 |
PO 8700 19021401189 | n/a | SERVICE AWARDS | 121 | 05/09/2019 | Paid | $793.40 |
PO 8700 19021401189 | n/a | SERVICE AWARDS | 131 | 05/09/2019 | Paid | $900.00 |