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 22071125694 |
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 | 111 | 07/12/2022 | Paid | $42.00 |
| DO 8700 19110402435 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 121 | 07/12/2022 | Paid | $42.00 |