Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
PAYEE | GOLDEN ENGINEERING INC |
PAYMENT REQUEST | PRM 8700 23101702045 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 23081600639 | n/a | X-Ray Equipment Maintenance and Repair | 121 | 10/19/2023 | Paid | $95.00 |
CT 8700 23081600639 | n/a | X-Ray Equipment Maintenance and Repair | 161 | 10/19/2023 | Paid | $501.50 |
CT 8700 23081600639 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 10/19/2023 | Paid | $1,350.00 |