PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 4600 18032115517 | Work Clothes | 03/22/2018 | Paid | $1,954.02 |
PRM 4600 17042820612 | Work Clothes | 05/01/2017 | Paid | $9.83 |
PRM 4600 17042620358 | Work Clothes | 04/27/2017 | Paid | $396.05 |
PRM 4600 17040418201 | Work Clothes | 04/05/2017 | Paid | $1,915.93 |
PRM 4600 16111704654 | Work Clothes | 11/18/2016 | Paid | $12.00 |
PRM 4600 16100400263 | Work Clothes | 10/05/2016 | Paid | $1,405.07 |
PRM 4600 16012712617 | Work Clothes | 01/28/2016 | Paid | $581.20 |
PRM 4600 16011110435 | Work Clothes | 01/12/2016 | Paid | $166.08 |
PRM 4600 15112405683 | Work Clothes | 11/30/2015 | Paid | $3,905.72 |