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Data Drill Down for October & 2021

Payment Request
PAYEE BOUND TREE MEDICAL L L C
EXPENSE CATEGORY POLICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8700 21101501564

Total:$1,404.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21092512565 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/19/2021 Paid $1,404.00
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