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Data Drill Down for September & 2022

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY COMMUNICATIONS SECTION
PAYMENT REQUEST PRM 8300 22091431792

Total:$929.10

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 22090202527 n/a RADIO COMMUNICATION AND TELECOMMUNICATION EQUIP 111 09/19/2022 Paid $929.10
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