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Data Drill Down for April & 2024

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 24041522509

Total:$6,389.82

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 24020700255 n/a CLOTHING: POLICE UNIFORMS 111 04/16/2024 Paid $6,389.82
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