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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL SUPPORT
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 09110303764

Total:$17.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09091632977 n/a Application Software, Microcomputer 111 11/04/2009 Paid $17.65
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