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 | HARD TARGET SYSTEMS INC |
| PAYMENT REQUEST | PRM 8700 20050521994 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 19120200506 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 05/07/2020 | Paid | $62.95 |
| PO 8700 19120200506 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 05/07/2020 | Paid | $39.95 |
| PO 8700 19120200506 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 05/07/2020 | Paid | $62.95 |
| PO 8700 19120200506 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 05/07/2020 | Paid | $39.95 |