PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
PAYEE | JORDON-MATLOCK, VERONICA |
PAYMENT REQUEST | GAX 8700 09080322935 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 08/10/2009 | Paid | $135.00 |