PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
PAYEE | I/O SOLUTIONS INC |
PAYMENT REQUEST | PRM 5800 08101602475 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 08100900884 | n/a | Examination and Testing | 121 | 10/17/2008 | Paid | $4,900.00 |