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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY RECRUITING
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 8700 22112505547

Total:$150.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21111202308 n/a DATA PROCESSING SERVICES AND SOFTWARE 111 11/29/2022 Paid $150.00
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