PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | POLICE FINANCIAL SERVICES |
ACTIVITY | POLICE FINANCIAL SERVICES |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | PRM 8700 22052521604 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 22040506648 | n/a | Plumbing | 111 | 05/26/2022 | Paid | $3,289.35 |