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Data Drill Down for January & 2022

Payment Request
PAYEE B & H FOTO & ELECTRONICS CORP
EXPENSE CATEGORY PHOTOGRAPHIC
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE OFFICE
ACTIVITY FORENSICS SCIENCE SERVICES
PAYMENT REQUEST PRM 8700 22011809770

Total:$3,581.70

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 21052700616 n/a FLASH ATTACHMENTS, INCLUDING PARTS AND ACCESSORIES 111 01/19/2022 Paid $3,581.70
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