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Data Drill Down for September & 2022

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8300 22092732970

Total:$1,651.68

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 22090602538 n/a TELEVISION EQUIPMENT AND ACCESSORIES 111 09/29/2022 Paid $1,651.68
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