PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 8700 15032719395 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 14120404333 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1301 | 03/30/2015 | Paid | $27.50 |
DO 8700 14120404333 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1291 | 03/30/2015 | Paid | $55.00 |
DO 8700 14120404346 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 191 | 03/30/2015 | Paid | $22.50 |