PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 8700 16052525628 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 15111803410 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 171 | 05/26/2016 | Paid | $27.50 |
DO 8700 15111803410 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1181 | 05/26/2016 | Paid | $11.34 |