Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | TEVET LLC |
PAYMENT REQUEST | PRM 8700 17030815659 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 17020601370 | n/a | LAB EQUIP, ACCY SUPPLIES: BIOCHEM, CHEM, SCIENCE, ETC. | 111 | 03/09/2017 | Paid | $2,523.90 |
PO 8700 17020601370 | n/a | LAB EQUIP, ACCY SUPPLIES: BIOCHEM, CHEM, SCIENCE, ETC. | 121 | 03/09/2017 | Paid | $1,344.15 |