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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE ARTEL INC
PAYMENT REQUEST PRM 8700 09032322607

Total:$21.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 09012206271 n/a TRICONTINENTS, ABBOTT LAB KITS OR EQUAL 141 03/24/2009 Paid $21.22
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