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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE SOUTHWEST SOLUTIONS GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$4,611.23

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 14101401726 Lockers, Storage (For Coats, Hats and Baggage) 10/15/2014 Paid $4,611.23
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