PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC SUPPORT |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 8700 16113005603 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 16111002745 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1191 | 12/01/2016 | Paid | $26.63 |
DO 8700 16111002745 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1181 | 12/01/2016 | Paid | $26.63 |
DO 8700 16111002745 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 12/01/2016 | Paid | $27.93 |
DO 8700 16111002745 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 12/01/2016 | Paid | $27.93 |