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Data Drill Down for June & 2022

Payment Request
PAYEE PORTER LEE CORPORATION
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE OFFICE
ACTIVITY FORENSICS SCIENCE SERVICES
PAYMENT REQUEST PRM 8700 22062724475

Total:$6,750.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 21111000104 n/a Software Maintenance/Support 111 06/28/2022 Paid $6,750.00
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