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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EXPLOSIVES/BLASTING
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST Select a payment request.

Total:$915,831.09

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 24050625271 Ammunition 05/07/2024 Outstanding $25,740.00
PRM 8700 24032720294 Ammunition 03/28/2024 Paid $8,677.00
PRM 8700 24031418568 Ammunition 03/18/2024 Paid $6,500.00
PRM 8700 24012212262 Ammunition 01/23/2024 Paid $8,896.50
PRM 8700 24012212264 Ammunition 01/23/2024 Paid $2,809.61
PRM 8700 24011811995 Ammunition 01/22/2024 Paid $33,814.50
PRM 8700 24011111320 Ammunition 01/16/2024 Paid $9,330.00
PRM 8700 24010910961 Ammunition 01/11/2024 Paid $945.50
PRM 8700 23121207944 Ammunition 12/14/2023 Paid $18,174.00
PRM 8700 23090533846 Ammunition 09/06/2023 Paid $9,987.29
PRM 8700 23052423130 Ammunition 05/30/2023 Paid $1,720.00
PRM 8700 23051522138 Ammunition 05/16/2023 Paid $8,600.00
PRM 8700 23041419221 Ammunition 04/19/2023 Paid $7,800.00
PRM 8700 23041419160 Ammunition 04/17/2023 Paid $20,650.00
PRM 8700 23032016362 Ammunition 03/21/2023 Paid $12,000.00
PRM 8700 23022313869 Ammunition 02/27/2023 Paid $14,750.00
PRM 8700 23020612086 Ammunition 02/07/2023 Paid $11,505.00
PRM 8700 22122007958 Ammunition 12/22/2022 Paid $1,380.00
PRM 8700 22121307243 Ammunition 12/15/2022 Paid $4,600.00
PRM 8700 22111704948 Ammunition 11/21/2022 Paid $900.00
PRM 8700 22080428147 Ammunition 08/08/2022 Paid $13,800.00
PRM 8700 22072627189 Ammunition 07/28/2022 Paid $11,500.00
PRM 8700 22062123820 Ammunition 06/23/2022 Paid $6,500.00
PRM 8700 22061723635 Ammunition 06/21/2022 Paid $7,332.00
PRM 8700 22051120427 Ammunition 05/12/2022 Paid $3,414.70
PRM 8700 22011809833 Ammunition 01/20/2022 Paid $11,775.00
PRM 8700 21121507230 Ammunition 12/16/2021 Paid $6,336.50
PRM 8700 21100500385 Ammunition 10/07/2021 Paid $14,948.88
PRM 8700 21071526295 Ammunition 07/19/2021 Paid $3,047.50
PRM 8700 21070225070 Ammunition 07/06/2021 Paid $7,950.00
PRM 8700 21051220072 Ammunition 05/13/2021 Paid $6,540.00
PRM 8700 21020311108 Ammunition 02/04/2021 Paid $1,444.00
PRM 8700 20112004661 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 11/23/2020 Paid $50.00
PRM 8700 20112004661 Ammunition 11/23/2020 Paid $5,272.50
PRM 8700 20082131765 Ammunition 08/24/2020 Paid $37,573.00
PRM 8700 20050822421 Ammunition 05/12/2020 Paid $22,498.00
PRM 8700 20031216755 Ammunition 03/13/2020 Paid $847.50
PRM 8700 20010909618 Ammunition 01/10/2020 Paid $2,875.00
PRM 8700 20010308846 Ammunition 01/06/2020 Paid $6,749.40
PRM 8700 19110503635 Ammunition 11/06/2019 Paid $17,521.00
PRM 8700 19040517179 Ammunition 04/16/2019 Paid $9,656.40
PRM 8700 19010808212 Ammunition 01/09/2019 Paid $2,499.50
PRM 8700 18112705087 Ammunition 11/28/2018 Paid $5,784.00
PRM 8700 18092732862 Ammunition 09/28/2018 Paid $8,635.00
PRM 8700 18083129817 Ammunition 09/04/2018 Paid $15,160.10
PRM 8700 18082429200 Ammunition 08/27/2018 Paid $432.00
PRM 8700 18082028778 Ammunition 08/21/2018 Paid $6,625.00
PRM 8700 18061923408 Ammunition 06/20/2018 Paid $1,472.50
PRM 8700 18060622472 Ammunition 06/07/2018 Paid $9,597.90
PRM 8700 18060622480 Ammunition 06/07/2018 Paid $9,597.90
PRM 8700 18060422153 Ammunition 06/05/2018 Paid $1,497.50
PRM 8700 18052120961 Ammunition 05/22/2018 Paid $7,184.70
PRM 8700 18042318453 Ammunition 04/24/2018 Paid $439.00
PRM 8700 18041818148 Ammunition 04/19/2018 Paid $13,537.60
PRM 8700 17122707882 Ammunition 12/28/2017 Paid $12,648.00
PRM 8700 17121807133 Ammunition 12/19/2017 Paid $8,635.00
PRM 8700 17101601736 Ammunition 10/17/2017 Paid $13,101.00
PRM 8700 17092534869 Ammunition 09/26/2017 Paid $4,311.50
PRM 8700 17092034259 Ammunition 09/21/2017 Paid $9,600.00
PRM 8700 17030815658 Ammunition 03/09/2017 Paid $7,182.00
PRM 8700 17030815658 Explosives, Grenades, Accessories and Supplies 03/09/2017 Paid $7,462.68
PRM 8700 17020712505 Ammunition 02/08/2017 Paid $7,184.70
PRM 8700 16121507187 Ammunition 12/16/2016 Paid $2,850.00
PRM 8700 16080332848 Tear Gas, Tear Gas Guns, and Ammunition 08/04/2016 Paid $2,074.50
PRM 8700 16080332848 Transportation of Goods (Freight) 08/04/2016 Paid $75.00
PRM 8700 16051725022 Ammunition 05/18/2016 Paid $20,846.70
PRM 8700 16022515758 Tear Gas, Tear Gas Guns, and Ammunition 02/26/2016 Paid $3,897.75
PRM 8700 16012112067 Ammunition 01/22/2016 Paid $3,642.50
PRM 8700 16012112069 Ammunition 01/22/2016 Paid $1,580.01
PRM 8700 16012112070 Ammunition 01/22/2016 Paid $13,019.40
PRM 8700 16011911821 Ammunition 01/20/2016 Paid $5,681.75
PRM 8700 15090938108 Ammunition 09/10/2015 Paid $3,943.81
PRM 8700 15052625986 Ammunition 05/27/2015 Paid $11,500.47
PRM 8700 15033119707 Ammunition 04/01/2015 Paid $3,905.75
PRM 8700 15022515659 Ammunition 02/26/2015 Paid $17,045.25
PRM 8700 15021814756 Ammunition 02/19/2015 Paid $251.59
PRM 8700 15021114117 Ammunition 02/12/2015 Paid $4,768.70
PRM 8700 14090936369 Ammunition 09/10/2014 Paid $12,382.95
PRM 8700 14071630015 Ammunition 07/17/2014 Paid $37,944.70
PRM 8700 14052724385 Ammunition 05/28/2014 Paid $3,222.40
PRM 8700 14052724389 Ammunition 05/28/2014 Paid $1,120.00
PRM 8700 14052224133 Ammunition 05/23/2014 Paid $7,261.00
PRM 8700 14052124031 Ammunition 05/22/2014 Paid $747.82
PRM 8700 14033118249 Ammunition 04/01/2014 Paid $374.00
PRM 8700 14032918155 Ammunition 03/31/2014 Paid $16,999.95
PRM 8700 14031716685 Ammunition 03/18/2014 Paid $7,913.39
PRM 8700 14021013088 Ammunition 02/11/2014 Paid $16,346.25
PRM 8700 13111805530 Ammunition 11/19/2013 Paid $1,797.52
PRM 8700 13110404248 PROJECTILES, PRACTICE 11/05/2013 Paid $963.60
PRM 8700 13102903638 Ammunition 10/30/2013 Paid $6,191.48
PRM 8700 13062626911 Ammunition 06/27/2013 Paid $7,989.00
PRM 8700 13050121694 Ammunition 05/02/2013 Paid $7,989.00
PRM 8700 13041219686 Ammunition 04/15/2013 Paid $3,105.70
PRM 8700 12121808102 Ammunition 12/19/2012 Paid $6,553.82
PRM 8700 12101702073 Ammunition 10/18/2012 Paid $2,416.80
PRM 8700 12082031150 Ammunition 08/21/2012 Paid $4,028.00
PRM 8700 12050320817 Ammunition 05/04/2012 Paid $1,665.80
PRM 8700 12041919181 Ammunition 04/20/2012 Paid $4,888.80
PRM 8700 12041018098 Ammunition 04/11/2012 Paid $3,105.00
PRM 8700 12040417684 Ammunition 04/05/2012 Paid $17,166.50
PRM 8700 11111805038 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 11/21/2011 Paid $109.00
PRM 8700 11111805038 Tear Gas, Tear Gas Guns, and Ammunition 11/21/2011 Paid $2,148.60
PRM 8700 11092835928 Explosives, Grenades, Accessories and Supplies 09/29/2011 Paid $450.00
PRM 8700 11092335338 Ammunition 09/26/2011 Paid $7,223.30
PRM 8700 11092135092 Explosives, Grenades, Accessories and Supplies 09/22/2011 Paid $10,553.25
PRM 8700 11072629400 Ammunition 07/27/2011 Paid $4,500.00
PRM 8700 11032317432 Ammunition 03/24/2011 Paid $5,615.20
PRM 8700 11030215285 Ammunition 03/03/2011 Paid $2,982.00
PRM 8700 11012511786 Ammunition 01/26/2011 Paid $1,449.55
PRM 8700 10090836522 Ammunition 09/09/2010 Paid $9,175.20
PRM 8700 10072231461 Ammunition 07/23/2010 Paid $17,296.80
PRM 8700 10032919559 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 03/30/2010 Paid $40.00
PRM 8700 10032919559 Tear Gas, Tear Gas Guns, and Ammunition 03/30/2010 Paid $1,188.00
PRM 8700 10031117440 Ammunition 03/12/2010 Paid $7,410.00
PRM 8700 10011911328 CARTRIDGES, TEAR GAS 01/20/2010 Paid $4,723.17
PRM 8700 09090943312 Transportation of Goods (Freight) 09/10/2009 Paid $92.00
PRM 8700 09090943312 Guns, Stun (Nonlethal) 09/10/2009 Paid $1,602.72
PRM 8700 09082441458 Tear Gas, Tear Gas Guns, and Ammunition 08/25/2009 Paid $2,094.00
PRM 8700 09082441458 Transportation of Goods (Freight) 08/25/2009 Paid $155.00
PRM 8700 09032623292 Transportation of Goods (Freight) 03/27/2009 Paid $155.00
PRM 8700 09032623292 Tear Gas, Tear Gas Guns, and Ammunition 03/27/2009 Paid $1,946.40
PRM 8700 09020316443 Ammunition 02/04/2009 Paid $2,890.00
PRM 8700 08121911144 Transportation of Goods (Freight) 12/22/2008 Paid $38.00
PRM 8700 08121911144 Explosives, Grenades, Accessories and Supplies 12/22/2008 Paid $884.88
PRM 8700 08100100204 Ammunition 10/02/2008 Paid $4,854.00
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