PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GCP-POLICE/COURTS BOND FUND |
PROGRAM | EVIDENCE STORAGE WAREHOUSE |
ACTIVITY | MISCELLANEOUS |
PAYEE | PROTECTION ONE ALARM MONITORING INC |
PAYMENT REQUEST | PRM 8700 10100600842 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 10042305878 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/07/2010 | Paid | $44.95 |