PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
PAYEE | NET TRANSCRIPTS INC |
PAYMENT REQUEST | PRM 8700 17070526893 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 17062212683 | n/a | Transcription Services: Legal and Medical | 111 | 07/06/2017 | Paid | $299.04 |