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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY STRATEGIC COMMAND
PAYEE BUSINESS EQUIPMENT SOLUTIONS LLC
PAYMENT REQUEST PRM 8700 10031618039

Total:$925.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 10021803929 n/a Office Equipment 111 03/17/2010 Paid $925.00
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