PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8700 14032517656 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 14022408520 | n/a | Copying Services (Reproduction) | 111 | 03/26/2014 | Paid | $78.23 |
DO 8700 14022408520 | n/a | Copying Services (Reproduction) | 121 | 03/26/2014 | Paid | $44.53 |
DO 8700 14022408520 | n/a | Copying Services (Reproduction) | 131 | 03/26/2014 | Paid | $520.50 |
DO 8700 14030509106 | n/a | Copying Services (Reproduction) | 141 | 03/26/2014 | Paid | $340.50 |