Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | APD-DEPT OF JUSTICE FORFEITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SHOPPA'S MATERIAL HANDLING |
| PAYMENT REQUEST | GAX 8700 12091921794 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Vehicle/Motored Equipment | 101 | 09/26/2012 | Paid | $19,679.80 |