Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
PAYEE | JOE C TYRA JR. |
PAYMENT REQUEST | PRM 8700 20080430097 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 20020300986 | n/a | INSTALLATION SERVICES, POLICE VIDEO AND AUDIO EQUIPMENT | 111 | 08/06/2020 | Paid | $1,812.02 |