Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| PAYEE | IRA GREEN INC. |
| PAYMENT REQUEST | PRM 8700 21112205058 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 21092002717 | n/a | SERVICE AWARDS | 151 | 11/23/2021 | Paid | $214.00 |
| PO 8700 21092002717 | n/a | FREIGHT SERVICES | 161 | 11/23/2021 | Paid | $9.99 |
| PO 8700 21092002717 | n/a | SERVICE AWARDS | 131 | 11/23/2021 | Paid | $175.00 |
| PO 8700 21092002717 | n/a | SERVICE AWARDS | 121 | 11/23/2021 | Paid | $175.00 |
| PO 8700 21092002717 | n/a | SERVICE AWARDS | 141 | 11/23/2021 | Paid | $525.00 |
| PO 8700 21092002717 | n/a | SERVICE AWARDS | 111 | 11/23/2021 | Paid | $350.00 |