PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
PAYEE | LAW ENFORCEMENT ASSOCIATES INC |
PAYMENT REQUEST | PRM 8700 10090836523 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 10040805416 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 111 | 09/09/2010 | Paid | $1,140.00 |