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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 SPECIAL OPERATIONS
PAYEE USC INTERNAL MERGER CO LLC
PAYMENT REQUEST PRM 8700 20020412158

Total:$661.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 19070200561 n/a Prisoner Transport Bus and Van (Including Special 111 02/05/2020 Paid $661.25
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