PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 8700 16011110590 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 15111803410 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1101 | 01/12/2016 | Paid | $54.20 |