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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT POLICE
FUND ARIC SUSTAINABILITY
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL SUPPORT
PAYEE WILLIAM JOHN STEINMILLER
PAYMENT REQUEST PRM 8700 22082429714

Total:$6,800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 22032100439 n/a Signs, Wood (Including Blanks) 161 08/25/2022 Paid $600.00
CT 8700 22032100439 n/a Signs, Wood (Including Blanks) 121 08/25/2022 Paid $1,600.00
CT 8700 22032100439 n/a Signs, Wood (Including Blanks) 111 08/25/2022 Paid $2,100.00
CT 8700 22032100439 n/a Signs, Wood (Including Blanks) 151 08/25/2022 Paid $800.00
CT 8700 22032100439 n/a Signs, Wood (Including Blanks) 131 08/25/2022 Paid $1,000.00
CT 8700 22032100439 n/a Signs, Wood (Including Blanks) 141 08/25/2022 Paid $700.00
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