Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | RENEE JEAN MITCHELL |
| PAYMENT REQUEST | PRM 8700 23031515881 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 18061811841 | n/a | Education and Training Consulting | 121 | 03/16/2023 | Paid | $8,104.43 |
| DO 8700 21030805791 | n/a | Education and Training Consulting | 111 | 03/16/2023 | Paid | $3,481.86 |