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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 TACNOLOGIES LTD
PAYMENT REQUEST Select a payment request.

Total:$2,034.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 10050322873 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 05/04/2010 Paid $54.00
PRM 8700 10050322873 Guns, Stun (Nonlethal) 05/04/2010 Paid $1,980.00
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