PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIRPORT POLICE |
PAYEE | SPANISH LANGUAGE INSTRUCTION |
PAYMENT REQUEST | PRM 8700 09022619526 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 09021012149 | n/a | Examination and Testing | 121 | 02/27/2009 | Paid | $390.00 |