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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 25011412329

Total:$1,781.64

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23111603108 n/a Ammunition 111 01/16/2025 Paid $1,781.64
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