PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | EAST SIDE STORY |
PAYEE | CPI FOODS INC |
PAYMENT REQUEST | PRM 8700 08121911139 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 08120205782 | n/a | Food | 111 | 12/22/2008 | Paid | $1,330.68 |