PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | MASTER BURGLAR ALARM CO |
PAYMENT REQUEST | PRM 8700 09012214782 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 09010208209 | n/a | Alarm Services | 131 | 01/23/2009 | Paid | $63.00 |
DO 8700 09010208209 | n/a | Alarm Services | 121 | 01/23/2009 | Paid | $45.00 |
DO 8700 09010208209 | n/a | Alarm Services | 111 | 01/23/2009 | Paid | $24.00 |