PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 8700 17053123605 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 17013106582 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 171 | 06/01/2017 | Paid | $26.97 |
DO 8700 17013106593 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1281 | 06/01/2017 | Paid | $19.32 |
DO 8700 17013106593 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1231 | 06/01/2017 | Paid | $19.32 |