Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| PAYEE | GRIGGS ERGONOMIC SUPPLIES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 18102302568 | Mats, All Kinds (Not Otherwise Classified) | 10/24/2018 | Paid | $470.00 |
| PRM 8700 18102302568 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 10/24/2018 | Paid | $3,500.00 |
| PRM 8700 18102202334 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 10/23/2018 | Paid | $1,410.08 |
| PRM 8700 18102202334 | Mats, All Kinds (Not Otherwise Classified) | 10/23/2018 | Paid | $188.00 |