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 | SPECIAL OPERATIONS |
| PAYEE | THE ROSEBERRY FINANCIAL GROUP INC |
| PAYMENT REQUEST | PRM 8700 20020412153 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 19120603887 | MA 8700 NA190000234 | Diving and Scuba Equipment Maintenance and Repair | 111 | 02/05/2020 | Paid | $84.00 |