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Data Drill Down for February & 2023

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 23022313878

Total:$99.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 22071202118 n/a CORDS, HEADSET, TELEPHONE 111 02/27/2023 Paid $99.00
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