Data Drill Down for June & 2022
Payment Request
| PAYEE | DANA SAFETY SUPPLY, INC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | IT IMPROVEMENT PROJECTS |
| ACTIVITY | FY21 WIRELESS' VEHICLE EQUIPMENT - KOS | PAYMENT REQUEST | PRM 6400 22062324175 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 22032906435 | n/a | LIGHTS, EMERGENCY | 111 | 06/27/2022 | Paid | $1,170.00 |