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Data Drill Down for June & 2022

Payment Request
PAYEE SAFEWARE INC
EXPENSE CATEGORY POLICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
PAYMENT REQUEST PRM 8700 22060822827

Total:$3,368.76

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 22051300572 n/a Hazardous Material Equipment, Tools and Supplies 121 06/09/2022 Paid $3,368.76
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