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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY CENTRALIZED INVESTIGATIONS
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 8700 15032719395

Total:$200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 14120404333 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1201 03/30/2015 Paid $27.50
DO 8700 14120404333 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1211 03/30/2015 Paid $13.75
DO 8700 14120404333 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1311 03/30/2015 Paid $27.50
DO 8700 14120404333 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1221 03/30/2015 Paid $27.50
DO 8700 14120404333 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1212 03/30/2015 Paid $13.75
DO 8700 14120404346 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1121 03/30/2015 Paid $22.50
DO 8700 14120404346 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 131 03/30/2015 Paid $22.50
DO 8700 14120404346 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1111 03/30/2015 Paid $22.50
DO 8700 14120404346 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1101 03/30/2015 Paid $22.50
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