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Data Drill Down for May & 2023

Payment Request
PAYEE COMPLETE TABLET SOLUTIONS, LTD
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY STRATEGIC SUPPORT
PAYMENT REQUEST PRM 5600 23050220806

Total:$614.24

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23041307443 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 05/04/2023 Paid $614.24
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