Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | PRM 8700 19110503640 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 19082714672 | n/a | Security and Access Systems Maintenance and Repair | 121 | 11/06/2019 | Paid | $330.00 |
| DO 8700 19082714672 | n/a | Security and Access Systems Maintenance and Repair | 111 | 11/06/2019 | Paid | $546.98 |