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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 TACTICAL GEAR NOW INC
PAYMENT REQUEST Select a payment request.

Total:$953.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 10011411100 Tear Gas, Tear Gas Guns, and Ammunition 01/15/2010 Paid $953.50
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