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 15050123418 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 14120404346 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1121 | 05/04/2015 | Paid | $22.50 |
DO 8700 14120404346 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 05/04/2015 | Paid | $22.50 |
DO 8700 14120404346 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1111 | 05/04/2015 | Paid | $22.50 |
DO 8700 14120404346 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1101 | 05/04/2015 | Paid | $22.50 |