Payment Request
PAYEE | AVADIM HOLDINGS, INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | POLICE |
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL | PAYMENT REQUEST | PRM 8700 22011809835 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 21110800101 | n/a | Soap, Surgical Scrub, Hand Sanitizer, Alcohol Based, Long Te | 111 | 01/20/2022 | Paid | $18,700.00 |