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Data Drill Down for October & 2021

Payment Request
PAYEE COTHRON'S SAFE & LOCK INC
EXPENSE CATEGORY POLICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8700 21100500386

Total:$54.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 21083102562 n/a BRUSHES, CARBON 111 10/07/2021 Paid $54.50
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