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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY RECRUITING
PAYEE BRADSTREET, FREDERICK PHD
PAYMENT REQUEST PRM 8700 13071628636

Total:$2,400.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 12102902246 n/a Psychologists/Psychological Services 111 07/17/2013 Paid $2,400.00
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