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 24061330080 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 24041601461 | n/a | X-Ray Equipment Maintenance and Repair | 121 | 06/17/2024 | Outstanding | $350.00 |
PO 8700 24041601461 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 06/17/2024 | Outstanding | $3,377.75 |
PO 8700 24041601461 | n/a | X-Ray Equipment Maintenance and Repair | 131 | 06/17/2024 | Outstanding | $35.00 |