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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 17101301469

Total:$167.64

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 1221 10/16/2017 Paid $24.84
DO 8700 17013106582 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1251 10/16/2017 Paid $23.40
DO 8700 17013106582 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1351 10/16/2017 Paid $29.64
DO 8700 17013106582 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1242 10/16/2017 Paid $12.24
DO 8700 17013106582 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1241 10/16/2017 Paid $12.24
DO 8700 17013106593 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1171 10/16/2017 Paid $19.20
DO 8700 17013106593 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1161 10/16/2017 Paid $25.68
DO 8700 17013106593 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1181 10/16/2017 Paid $20.40
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