Payment Request
PAYEE | ZISTOS CORPORATION |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS | PAYMENT REQUEST | PRM 8700 21100600551 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 21082500910 | n/a | Transportation of Goods (Freight) | 131 | 10/07/2021 | Paid | $156.00 |