PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
PAYEE | IRA GREEN INC. |
PAYMENT REQUEST | PRM 8700 21090230964 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 20100100003 | n/a | SERVICE AWARDS | 121 | 09/07/2021 | Paid | $1,023.75 |
PO 8700 20101500098 | n/a | SERVICE AWARDS | 111 | 09/07/2021 | Paid | $1,269.44 |