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 | FORENSICS SCIENCE SERVICES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 8700 20021013011 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 18101101063 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 02/12/2020 | Paid | $56.58 |
| DO 8700 18101101063 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 02/12/2020 | Paid | $427.14 |
| DO 8700 18101101063 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 02/12/2020 | Paid | $249.63 |