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Data Drill Down for May & 2023

Payment Request
PAYEE ACK ENTERPRISES, INC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
PAYMENT REQUEST PRM 8700 23053023542

Total:$4,707.04

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23050107971 n/a SERVICES, NOT OTHERWISE CLASSIFIED 111 05/31/2023 Paid $4,707.04
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