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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 FORENSICS SCIENCE SERVICES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 8700 20022414567

Total:$748.89

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 111 02/25/2020 Paid $332.84
DO 8700 18101101063 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 121 02/25/2020 Paid $416.05
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