Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
PAYEE | GRIGGS ERGONOMIC SUPPLIES LLC |
PAYMENT REQUEST | PRM 8700 18102302568 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 18100500073 | n/a | Mats, All Kinds (Not Otherwise Classified) | 121 | 10/24/2018 | Paid | $470.00 |
PO 8700 18100500073 | n/a | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 111 | 10/24/2018 | Paid | $3,500.00 |