PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | HARD TARGET SYSTEMS INC |
PAYMENT REQUEST | PRM 8700 14082634896 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 13112203895 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 08/27/2014 | Paid | $62.95 |
DO 8700 13112203895 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 08/27/2014 | Paid | $44.95 |