PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | OUTREACH |
PAYEE | FIRE WATCH AMERICA LLC |
PAYMENT REQUEST | PRM 8300 16082635544 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 16061614837 | n/a | Fire and Medical Alert Systems | 111 | 08/29/2016 | Paid | $10,000.00 |