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 09060331842 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 09052021894 | n/a | Alcohol and Drug Testing Services | 131 | 06/04/2009 | Paid | $100.00 |
DO 8700 09052021897 | n/a | Alcohol and Drug Testing Services | 121 | 06/04/2009 | Paid | $100.00 |
DO 8700 09052021919 | n/a | Alcohol and Drug Testing Services | 111 | 06/04/2009 | Paid | $1,131.00 |