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 17021413225 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 17013106582 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 02/15/2017 | Paid | $26.53 |
DO 8700 17013106582 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 02/15/2017 | Paid | $26.53 |
DO 8700 17013106593 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1191 | 02/15/2017 | Paid | $17.10 |