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 23101802215 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 23072702147 | n/a | X-Ray Equipment Maintenance and Repair | 131 | 10/23/2023 | Paid | $40.00 |
| PO 8700 23072702147 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 10/23/2023 | Paid | $660.00 |
| PO 8700 23072702147 | n/a | X-Ray Equipment Maintenance and Repair | 121 | 10/23/2023 | Paid | $300.00 |