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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY RISK PREVENTION
PAYEE DAVID S. LITTON, PH.D., PC
PAYMENT REQUEST PRM 8700 08101402109

Total:$900.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 08092934445 n/a Psychologists/Psychological Services 111 10/15/2008 Paid $900.00
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