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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
PAYEE LOGIX COMMUNICAITONS L P
PAYMENT REQUEST PRM 8700 22081528875

Total:$2,560.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22061709006 n/a Cable Construction, Installation and Maintenance ( 111 08/16/2022 Paid $2,560.84
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