PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | BRAD NORTON |
PAYMENT REQUEST | PRM 8700 15032018317 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 14102101772 | n/a | Arbitration Services | 111 | 03/23/2015 | Paid | $1,861.20 |
DO 8700 14102101772 | n/a | Arbitration Services | 121 | 03/23/2015 | Paid | $1,322.20 |