PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | RISK PREVENTION |
PAYEE | ST. DAVID'S O H S |
PAYMENT REQUEST | PRM 8700 09021117702 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 09012009853 | n/a | Alcohol and Drug Testing Services | 111 | 02/12/2009 | Paid | $1,751.00 |