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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 17042119958

Total:$168.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17013106582 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 151 04/24/2017 Paid $13.29
DO 8700 17013106582 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 131 04/24/2017 Paid $26.57
DO 8700 17013106582 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1161 04/24/2017 Paid $26.57
DO 8700 17013106582 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 161 04/24/2017 Paid $26.57
DO 8700 17013106582 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 152 04/24/2017 Paid $13.28
DO 8700 17013106593 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1341 04/24/2017 Paid $20.59
DO 8700 17013106593 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1351 04/24/2017 Paid $20.59
DO 8700 17013106593 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1331 04/24/2017 Paid $20.59
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