PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 8700 14122008381 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 14120404333 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1101 | 12/22/2014 | Paid | $27.50 |