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Data Drill Down for September & 2022

Payment Request
PAYEE SAFEWARE INC
EXPENSE CATEGORY POLICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
PAYMENT REQUEST PRM 8700 22083030398

Total:$304.88

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 22051300572 n/a Hazardous Material Equipment, Tools and Supplies 111 09/01/2022 Paid $304.88
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