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Data Drill Down for October & 2021

Payment Request
PAYEE GT DISTRIBUTORS INC
EXPENSE CATEGORY POLICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 21101901874

Total:$9,625.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 21081300848 n/a ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST 111 10/21/2021 Paid $9,625.00
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