PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | HALL SECURITY SYSTEMS INC |
PAYMENT REQUEST | PRM 8700 10021014083 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 10012703277 | n/a | PARTS AND ACCESSORIES, BURGLAR ALARM | 111 | 02/11/2010 | Paid | $150.00 |