PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
DEPARTMENT | POLICE |
FUND | ONE-TIME EXPENDITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | WAYEST SAFETY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8700 09051329507 | PARTS AND ACCESSORIES, AIR MASK | 05/14/2009 | Paid | $1,253.33 |
PRM 8700 09050528568 | PARTS AND ACCESSORIES, AIR MASK | 05/06/2009 | Paid | $21,600.56 |