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 | AIR OPERATIONS |
PAYEE | IDSC HOLDINGS LLC |
PAYMENT REQUEST | PRM 8700 21072627228 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21062109324 | MA 5000 GC210000003 | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 111 | 07/27/2021 | Paid | $6,898.35 |