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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 FORENSIC SCIENCE OFFICE
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE CLIMATE PROS LLC
PAYMENT REQUEST PRM 8700 23092636574

Total:$875.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 19080813943 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 121 09/28/2023 Paid $385.00
DO 8700 19080813943 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 131 09/28/2023 Paid $250.00
DO 8700 19102201756 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 111 09/28/2023 Paid $240.00
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