Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | SPECIAL OPERATIONS |
| PAYEE | USC INTERNAL MERGER CO LLC |
| PAYMENT REQUEST | PRM 8700 19070825933 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 19020701119 | n/a | TRANSPORTATION | 121 | 07/09/2019 | Paid | $500.00 |
| PO 8700 19020701119 | n/a | TRANSPORTATION | 151 | 07/09/2019 | Paid | $500.00 |
| PO 8700 19020701119 | n/a | TRANSPORTATION | 111 | 07/09/2019 | Paid | $500.00 |
| PO 8700 19020701119 | n/a | TRANSPORTATION | 141 | 07/09/2019 | Paid | $500.00 |
| PO 8700 19020701119 | n/a | TRANSPORTATION | 131 | 07/09/2019 | Paid | $500.00 |