PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 8700 15090237429 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 15060514869 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1191 | 09/03/2015 | Paid | $20.13 |