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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND ARIC SUSTAINABILITY
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL SUPPORT
PAYEE AMERICAN MINORITY BUSINESS FORMS, INC
PAYMENT REQUEST PRM 8700 18110203351
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 18090515502 n/a Novelties and Advertising Specialty Products 111 11/05/2018 Paid $181.00