PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | PRUDENTIAL OVERALL SUPPLY |
PAYMENT REQUEST | PRM 8700 10012211779 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 09102102089 | n/a | Uniform Rental or Lease | 121 | 01/25/2010 | Paid | $39.48 |
DO 8700 09102102089 | n/a | Uniform Rental or Lease | 131 | 01/25/2010 | Paid | $39.48 |
DO 8700 09102102089 | n/a | Uniform Rental or Lease | 111 | 01/25/2010 | Paid | $39.48 |