PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS AND EMERGENCY PLANNING |
PAYEE | LANGUAGE LINE SVCS INC |
PAYMENT REQUEST | PRM 8700 10012211775 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 09120105349 | n/a | Group Auditory Systems, Language Laboratories, and | 111 | 01/25/2010 | Paid | $5,920.27 |