Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | APD STATE FORFEITURE CONTRABAND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | POLARIS SALES INC |
| PAYMENT REQUEST | PRM 8700 13081332167 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 13053000612 | n/a | Off-Road Vehicles (Tracked or Wheeled) | 111 | 08/14/2013 | Paid | $34,112.61 |