PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
PAYEE | FREIGHT SECURITY NET, INC |
PAYMENT REQUEST | PRM 8700 12121307642 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 12121101415 | n/a | Fire and Police Equipment (Not Otherwise Classified) Sale | 111 | 12/14/2012 | Paid | $4,316.40 |