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Data Drill Down for May & 2023

Payment Request
PAYEE INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5800 23052523212

Total:$9,105.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 22121903663 n/a Examination and Testing 121 05/30/2023 Paid $9,105.00
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