Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JOE C TYRA JR. |
| PAYMENT REQUEST | PRM 8700 20032518085 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 20020300986 | n/a | INSTALLATION SERVICES, POLICE VIDEO AND AUDIO EQUIPMENT | 111 | 03/26/2020 | Paid | $1,187.98 |