PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LETS A LAW ENFORCEMENT TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8700 22101100303 | 10/24/2022 | Paid | $3,677.00 | |
GAX 8700 21101500532 | 10/21/2021 | Paid | $3,677.00 | |
PRM 8700 20120205419 | INTERNET DATABASE SUBSCRIPTIONS | 12/03/2020 | Paid | $3,695.00 |
GAX 8700 19100900455 | 10/14/2019 | Paid | $3,695.00 | |
GAX 8700 18100800324 | 10/18/2018 | Paid | $3,695.00 | |
GAX 8700 16102701502 | 11/04/2016 | Paid | $3,695.00 |