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Data Drill Down for October & 2021

Payment Request
PAYEE INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5800 21101801709

Total:$8,780.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 21080510846 n/a Examination and Testing 111 10/21/2021 Paid $8,780.00
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