PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 8700 14122308840 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 14120404346 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1161 | 12/26/2014 | Paid | $20.00 |
DO 8700 14120404346 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1141 | 12/26/2014 | Paid | $20.00 |