Payment Request
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS | PAYMENT REQUEST | PRM 8700 23020812340 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 22071202118 | n/a | CORDS, HEADSET, TELEPHONE | 111 | 02/10/2023 | Paid | $9.90 |