Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE OFFICE |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | CLIMATE PROS LLC |
PAYMENT REQUEST | PRM 8700 23052423098 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21101300956 | n/a | Refrigeration Equipment Maintenance and Repair | 111 | 05/25/2023 | Paid | $260.00 |