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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT POLICE
FUND AUTO THEFT INTERDICTION SEIZUR
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE WOODS FUN CENTER INC
PAYMENT REQUEST PRM 8700 20080430098

Total:$11,900.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 20072100895 n/a Motorcycles 111 08/06/2020 Paid $11,900.00
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