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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST PRM 5600 10032218569

Total:$78.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10022212331 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 03/23/2010 Paid $78.29
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