Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | ORGANIZED CRIME |
| PAYEE | LETS A LAW ENFORCEMENT TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8700 20120205419 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 20111700320 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 12/03/2020 | Paid | $3,695.00 |