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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY RECRUITING
PAYEE BRADSTREET, FREDERICK PHD
PAYMENT REQUEST PRM 8700 19060623196

Total:$3,150.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 18101101048 n/a Psychologists/Psychological Services 111 06/10/2019 Paid $3,150.00
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