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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY STRATEGIC SUPPORT
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 8700 16012212201

Total:$73.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 15111803410 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1211 01/25/2016 Paid $26.45
DO 8700 15111803410 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1201 01/25/2016 Paid $26.46
DO 8700 15111803423 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 121 01/25/2016 Paid $20.70
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