PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 8700 11110703950 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 11102401720 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 11/08/2011 | Paid | $146.30 |