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 | BAILEY'S FIREARMS COUNTRY INC |
| PAYMENT REQUEST | PRM 8700 11101902010 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 11080122139 | n/a | Guns, Pistols, Rifles, and Shotguns | 121 | 10/20/2011 | Paid | $97,502.10 |