Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 21040716559 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 04/08/2021 | Paid | $379.64 |
| PRM 8700 19110403514 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 11/05/2019 | Paid | $379.00 |
| PRM 8700 19082630784 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 08/28/2019 | Paid | $160.00 |
| PRM 8700 19080528756 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 08/07/2019 | Paid | $708.66 |