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 | HEALTH AND WELLNESS |
| PAYEE | CONNECT-FIT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 8700 24020513886 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 23100400036 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 02/06/2024 | Paid | $190.00 |
| PO 8700 23100400036 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 02/06/2024 | Paid | $210.00 |