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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 INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE COVERTTRACK GROUP, INC.
PAYMENT REQUEST PRM 8700 23092736757

Total:$675.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 23081002253 n/a Surveillance and Countersurveillance Equipment and 111 09/28/2023 Paid $650.00
PO 8700 23081002253 n/a Surveillance and Countersurveillance Equipment and 121 09/28/2023 Paid $25.00
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