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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 AIR OPERATIONS
PAYEE LOGIX COMMUNICAITONS L P
PAYMENT REQUEST PRM 8700 20011309986

Total:$1,449.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 19071813140 MA 5600 19071800038 Cable Construction, Installation and Maintenance ( 111 01/15/2020 Paid $1,449.28
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