Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| DEPARTMENT | POLICE |
| FUND | APD-DEPT OF TREASURY FORFEITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 11092335338 | Ammunition | 09/26/2011 | Paid | $35,443.80 |
| PRM 8700 11061425577 | Ammunition | 06/15/2011 | Paid | $31,602.98 |
| PRM 8700 11052623980 | Ammunition | 05/27/2011 | Paid | $144,516.00 |
| PRM 8700 11041219610 | Ammunition | 04/13/2011 | Paid | $46,512.00 |