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Data Drill Down for June & 2022

Payment Request
PAYEE PROFORCE MARKETING, INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
PAYMENT REQUEST PRM 8700 22062023649

Total:$844.35

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 22042200522 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 111 06/22/2022 Paid $844.35
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