Payment Request
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC SUPPORT | PAYMENT REQUEST | PRM 8700 22091632033 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 22072802254 | n/a | CARTRIDGES, HP LASER AND LASER JET PRINTERS | 151 | 09/19/2022 | Paid | $371.88 |