Data Drill Down for October & 2021
Payment Request
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | POLICE FINANCIAL SERVICES |
| ACTIVITY | POLICE FINANCIAL SERVICES | PAYMENT REQUEST | PRM 5600 21102001930 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 21101200082 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 10/22/2021 | Paid | $71.63 |