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Data Drill Down for June & 2022

Payment Request
PAYEE PROFORCE MARKETING, INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 22062724479

Total:$59,922.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22060408564 n/a Guns, Pistols, Rifles, and Shotguns 111 06/28/2022 Paid $59,922.50
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