PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | PRM 7500 20072829421 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 20052709492 | n/a | Security and Access Systems Maintenance and Repair | 111 | 07/30/2020 | Paid | $12,643.00 |