PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 8700 15093040597 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 15060514859 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1111 | 10/02/2015 | Paid | $27.47 |