Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BOATS AND MARINE EQUIPMENTS |
DEPARTMENT | POLICE |
FUND | GENERAL FUND ONE-TIME EXPENDITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | MARINELAND OF WACO INC |
PAYMENT REQUEST | PRM 7800 15063029747 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 15041700471 | n/a | Boats, 21 Feet and Under | 111 | 07/01/2015 | Paid | $12,935.00 |