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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM POLICE FINANCIAL SERVICES
ACTIVITY POLICE FINANCIAL SERVICES
PAYEE KROLL ASSOCIATES, INC.
PAYMENT REQUEST PRM 4400 22101701943

Total:$17,976.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22083111533 n/a Discrimination Investigation 111 10/18/2022 Paid $17,976.10
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