Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | COURT BUILDING SECURITY FUND |
| PROGRAM | COURT SECURITY |
| ACTIVITY | SECURITY |
| PAYEE | RAPISCAN SECURITY PRODUCTS INC |
| PAYMENT REQUEST | PRM 4600 09092945501 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 4600 09090914922 | n/a | BATTERY 9 V TRANSISTOR / METAL DETECTORS | 111 | 09/30/2009 | Paid | $2,850.00 |
| PO 4600 09090914922 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 09/30/2009 | Paid | $100.00 |