PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | PRM 8700 17022214173 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 16112203266 | n/a | Sign Language Services for the Hearing Impaired | 111 | 02/23/2017 | Paid | $955.00 |