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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 SPECIAL OPERATIONS
PAYEE REMOTEC INC
PAYMENT REQUEST PRM 8700 22040817598

Total:$4,685.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 21121400652 n/a Bomb Protection Devices and Supplies 121 04/11/2022 Paid $1,812.00
PO 8700 21121400652 n/a Transportation of Goods (Freight) 171 04/11/2022 Paid $60.00
PO 8700 21121400652 n/a Bomb Protection Devices and Supplies 111 04/11/2022 Paid $2,662.00
PO 8700 21121400652 n/a Bomb Protection Devices and Supplies 161 04/11/2022 Paid $7.00
PO 8700 21121400652 n/a Bomb Protection Devices and Supplies 151 04/11/2022 Paid $79.00
PO 8700 21121400652 n/a Bomb Protection Devices and Supplies 141 04/11/2022 Paid $27.00
PO 8700 21121400652 n/a Bomb Protection Devices and Supplies 131 04/11/2022 Paid $38.00
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