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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT POLICE
FUND APD STATE FORFEITURE CONTRABAND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CMI INC
PAYMENT REQUEST GAX 8700 12082220142

Total:$6,240.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Other Equipment 101 08/28/2012 Paid $6,240.00
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