Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| PAYEE | TACNOLOGIES LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 10122208487 | PROJECTILES, PRACTICE | 12/27/2010 | Paid | $2,545.00 |
| PRM 8700 10122208487 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 12/27/2010 | Paid | $43.00 |
| PRM 8700 09091844332 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/21/2009 | Paid | $90.00 |
| PRM 8700 09091844332 | Guns, Stun (Nonlethal) | 09/21/2009 | Paid | $2,060.00 |