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Data Drill Down for January & 2022

Payment Request
PAYEE PRECISION DELTA CORP
EXPENSE CATEGORY EXPLOSIVES/BLASTING
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYMENT REQUEST PRM 8700 22011809771

Total:$8,261.40

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21121503374 n/a Ammunition 111 01/19/2022 Paid $8,261.40
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