PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC COMMAND |
PAYEE | CASO INC. |
PAYMENT REQUEST | PRM 8700 08120909892 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 08110602503 | n/a | MICROFICHE AND MICROFILM EQUIPMENT, ACCY, AND SUPPLIES | 111 | 12/10/2008 | Paid | $1,907.20 |
PO 8700 08110602503 | n/a | MICROFICHE AND MICROFILM EQUIPMENT, ACCY, AND SUPPLIES | 121 | 12/10/2008 | Paid | $215.00 |