05 20 25CM BILL LIST.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 18-6030-00-0590- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 18-6030-00-0590-010 - FEDERAL FORFEITURE FEDERAL FORFEITURE inv25-41187 TO COVER THE COST OF FLATSIDER XR 14 186048 LAWMEN SUPPLY CO, OF NJ 2,957.10 STRAIGHT DRAW BLACK R/H - H170B 11/20/2024 05/12/2025 187849 RICHARD MCDONALD JR 371,54 Reimbursed Expenses for Conference April 7-9, 2025 04/24/2025 05/12/2025 187849 RICHARD MCDONALD JR. 250.44 Reimbursed Expenses for Lodging 04/24/2025 05/12/2025 Total: FEDERAL FORFEITURE 3,579,08 Fund Total: 18 3,579.08