PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 7500 19020711130 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 18083115313 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 02/08/2019 | Paid | $6,080.00 |