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 | FORENSICS SCIENCE SERVICES |
| PAYEE | GMSL CONSULTING LLC |
| PAYMENT REQUEST | PRM 8700 16061327160 |
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 | 1331 | 06/14/2016 | Paid | $55.02 |
| DO 8700 15111803410 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1341 | 06/14/2016 | Paid | $27.51 |
| DO 8700 15111803423 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1141 | 06/14/2016 | Paid | $20.36 |