Data Drill Down for January & 2025
Payment Request
| PAYEE | GT DISTRIBUTORS INC |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING | PAYMENT REQUEST | PRM 8700 25011412323 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 24111903456 | n/a | Ammunition | 121 | 01/16/2025 | Paid | $4,542.50 |