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Data Drill Down for October & 2021

Payment Request
PAYEE CARAHSOFT TECHNOLOGY CORP
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY CENTRALIZED INVESTIGATIONS
PAYMENT REQUEST PRM 5600 21101801708

Total:$200.38

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 21083000928 n/a Software Maintenance/Support 131 10/21/2021 Paid $200.38
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