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Data Drill Down for April & 2024

Payment Request
PAYEE CATS ARMS, LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYMENT REQUEST PRM 8700 24041522506

Total:$199.95

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 24030501203 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 111 04/16/2024 Outstanding $199.95
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