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Data Drill Down for October & 2021

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM OPERATIONS SUPPORT
ACTIVITY VICTIM SERVICES
PAYMENT REQUEST PRM 8700 21100500396

Total:$1,496.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 21071302118 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 111 10/07/2021 Paid $1,496.00
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