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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 STRATEGIC SUPPORT
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST PRM 8700 21041917693

Total:$360.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 20040107935 n/a Access Control Systems and Security Systems 121 04/20/2021 Paid $360.00
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