PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC |
PAYMENT REQUEST | PRM 5800 23011810253 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 22021404970 | n/a | Examination and Testing | 121 | 01/23/2023 | Paid | $6,560.00 |
DO 5800 22021404970 | n/a | Examination and Testing | 141 | 01/23/2023 | Paid | $6,560.00 |
DO 5800 22021404970 | n/a | Examination and Testing | 131 | 01/23/2023 | Paid | $6,560.00 |
DO 5800 22021404970 | n/a | Examination and Testing | 111 | 01/23/2023 | Paid | $6,560.00 |