PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
PAYEE | BRAZOS TECHNOLOGY CORPORATION |
PAYMENT REQUEST | PRM 5600 13021414093 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12100300378R | n/a | PROJECT MANAGEMENT SERVICES | 111 | 02/15/2013 | Paid | $13,500.00 |