Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND ONE-TIME EXPENDITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | COMM-FIT LP |
PAYMENT REQUEST | PRM 8700 15030216080 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 14121100152 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 03/03/2015 | Paid | $24,501.45 |