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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 8700 08121010104

Total:$32.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 08110702595 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 111 12/11/2008 Paid $32.99
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