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 16062829143 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 15111803410 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1371 | 06/29/2016 | Paid | $27.53 |
DO 8700 15111803410 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1261 | 06/29/2016 | Paid | $27.52 |
DO 8700 15111803423 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1111 | 06/29/2016 | Paid | $19.92 |
DO 8700 15111803423 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 161 | 06/29/2016 | Paid | $19.92 |