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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 16112905482

Total:$163.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 16111002748 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1351 11/30/2016 Paid $20.64
DO 8700 16111002748 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1171 11/30/2016 Paid $20.19
DO 8700 16111002748 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1161 11/30/2016 Paid $20.19
DO 8700 16111002748 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 141 11/30/2016 Paid $20.18
DO 8700 16111002748 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1371 11/30/2016 Paid $20.64
DO 8700 16111002748 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1361 11/30/2016 Paid $20.64
DO 8700 16111002748 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1231 11/30/2016 Paid $20.64
DO 8700 16111002748 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1181 11/30/2016 Paid $20.19
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