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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM OPERATIONS SUPPORT
ACTIVITY VICTIM SERVICES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST Select a payment request.

Total:$7,955.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 16111004129 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/14/2016 Paid $7,955.14
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