PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ADCO ADVERTISING SPECIALTIES INC. |
PAYMENT REQUEST | PRM 8700 15112305623 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 15092104643 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 11/24/2015 | Paid | $915.00 |