Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
| PAYEE | DATA-LINK ASSOCIATES INC |
| PAYMENT REQUEST | PRM 8300 12122608535 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 12103000069 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 12/27/2012 | Paid | $7,856.20 |