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 15120206516 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 15111803423 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1161 | 12/03/2015 | Paid | $20.82 |
DO 8700 15111803423 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1181 | 12/03/2015 | Paid | $20.88 |
DO 8700 15111803423 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 141 | 12/03/2015 | Paid | $20.82 |
DO 8700 15111803423 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1171 | 12/03/2015 | Paid | $20.82 |