PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | ASSOCIATION OF FIREARM & TOOLMARK EXAMINERS |
PAYMENT REQUEST | GAX 8700 10022310282 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 102 | 03/03/2010 | Paid | $100.00 | |
n/a | Memberships | 101 | 03/03/2010 | Paid | $100.00 |