PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
PAYEE | SOUTHSIDE WRECKER INC |
PAYMENT REQUEST | PRM 8700 09011213426 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 08121204461 | n/a | Vehicle Towing and Storage | 111 | 01/13/2009 | Paid | $105.00 |