PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | IT IMPROVEMENT PROJECTS |
ACTIVITY | APD BODY CAMERAS |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 17072128294 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17052411513 | n/a | ASBESTOS REMOVAL SERVICES | 181 | 07/24/2017 | Paid | $2,360.00 |