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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY RECRUITING
PAYEE BRANDY P MILLER, PH.D., P.C.
PAYMENT REQUEST PRM 8700 17110803651

Total:$4,250.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 16111402815 n/a Psychologists/Psychological Services 121 11/09/2017 Paid $250.00
DO 8700 16111402815 n/a Psychologists/Psychological Services 111 11/09/2017 Paid $4,000.00
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