PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
PAYEE | MYER J AND MARIA A SALAMAN |
PAYMENT REQUEST | PRM 8700 10031718244 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 09121502173 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 111 | 03/18/2010 | Paid | $80.00 |