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Data Drill Down for January & 2022

Payment Request
PAYEE QUADIENT, INC.
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8700 22010608971

Total:$1,166.94

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21011304087 n/a Sealing Machines, Mail Room 111 01/10/2022 Paid $1,166.94
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