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Data Drill Down for October & 2021

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY STRATEGIC SUPPORT
PAYMENT REQUEST PRM 5600 21101901778

Total:$3,289.75

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21070809883 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 10/21/2021 Paid $3,289.75
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