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Data Drill Down for June & 2022

Payment Request
PAYEE BEAR TRAINING SOLUTIONS, INC.
EXPENSE CATEGORY POLICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
PAYMENT REQUEST PRM 8700 22062724478

Total:$6,049.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 22051300573 n/a Training Equipment and Supplies, Fire and Safety 111 06/28/2022 Paid $6,049.00
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