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 | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8700 22081528874 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 22042007115 | n/a | Furniture Installation and Reconfiguration Service | 121 | 08/16/2022 | Paid | $985.00 |
DO 8700 22042007115 | n/a | FURNITURE: OFFICE | 111 | 08/16/2022 | Paid | $10,458.52 |