PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | ARIC SUSTAINABILITY |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL SUPPORT |
PAYEE | GREER, MATTHEW |
PAYMENT REQUEST | GAX 8700 18090415684 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 09/12/2018 | Paid | $1,600.32 |