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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 INVESTIGATIONS
ACTIVITY CENTRALIZED INVESTIGATIONS
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 8700 16081934675

Total:$107.49

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 131 08/22/2016 Paid $26.87
DO 8700 15111803410 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 152 08/22/2016 Paid $13.43
DO 8700 15111803410 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1161 08/22/2016 Paid $26.88
DO 8700 15111803410 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 161 08/22/2016 Paid $26.87
DO 8700 15111803410 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 151 08/22/2016 Paid $13.44
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