Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | HEALTH AND WELLNESS |
PAYEE | ONSITE FITNESS SERVICE, LLC |
PAYMENT REQUEST | PRM 8700 21072627217 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 19110402435 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 131 | 07/27/2021 | Paid | $42.00 |
DO 8700 19110402435 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 121 | 07/27/2021 | Paid | $42.00 |
DO 8700 19110402435 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 141 | 07/27/2021 | Paid | $52.00 |
DO 8700 19110402435 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 111 | 07/27/2021 | Paid | $86.00 |