Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | LAW ENFORCEMENT TARGETS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 23062125506 | TARGETS, POLICE | 06/22/2023 | Paid | $600.00 |
| PRM 8700 23042820524 | SHEETS, CORRUGATED CARDBOARD | 05/01/2023 | Paid | $6,600.00 |
| PRM 8700 22071826282 | TARGETS, POLICE | 07/19/2022 | Paid | $1,260.00 |
| PRM 8700 22062123735 | TARGETS, POLICE | 06/22/2022 | Paid | $915.00 |
| PRM 8700 21041917713 | SHEETS, CORRUGATED CARDBOARD | 04/20/2021 | Paid | $5,360.00 |
| PRM 8700 21010408166 | TARGETS, POLICE | 01/05/2021 | Paid | $5,000.00 |
| PRM 8700 20081331049 | SHEETS, CORRUGATED CARDBOARD | 08/17/2020 | Paid | $5,360.00 |
| PRM 8700 19103103425 | SHEETS, CORRUGATED CARDBOARD | 11/04/2019 | Paid | $1,050.00 |
| PRM 8700 19103103425 | TARGETS, POLICE | 11/04/2019 | Paid | $3,300.00 |
| PRM 8700 19020510753 | SHEETS, CORRUGATED CARDBOARD | 02/06/2019 | Paid | $210.00 |
| PRM 8700 19020510753 | TARGETS, POLICE | 02/06/2019 | Paid | $4,850.00 |
| PRM 8700 18092632647 | SHEETS, CORRUGATED CARDBOARD | 09/27/2018 | Paid | $6,700.00 |
| PRM 8700 18051020234 | SHEETS, CORRUGATED CARDBOARD | 05/11/2018 | Paid | $63.00 |
| PRM 8700 18051020234 | TARGETS, POLICE | 05/11/2018 | Paid | $2,340.00 |
| PRM 8700 17101601745 | TARGETS, POLICE | 10/17/2017 | Paid | $105.00 |
| PRM 8700 17101000847 | TARGETS, POLICE | 10/11/2017 | Paid | $945.00 |
| PRM 8700 17090532653 | TARGETS, POLICE | 09/06/2017 | Paid | $1,050.00 |
| PRM 8700 17061625228 | TARGETS, POLICE | 06/19/2017 | Paid | $1,000.00 |
| PRM 8700 17042620485 | TARGETS, POLICE | 04/27/2017 | Paid | $1,152.50 |
| PRM 8700 16111404307 | TARGETS, POLICE | 11/15/2016 | Paid | $6,483.75 |
| PRM 8700 16090336400 | TARGETS, POLICE | 09/06/2016 | Paid | $1,152.50 |
| PRM 8700 16032919912 | TARGETS, POLICE | 03/30/2016 | Paid | $1,205.00 |
| PRM 8700 15102602891 | TARGETS, POLICE | 10/27/2015 | Paid | $118.75 |
| PRM 8700 15100500442 | TARGETS, POLICE | 10/06/2015 | Paid | $2,170.00 |
| PRM 8700 15043023282 | TARGETS, POLICE | 05/01/2015 | Paid | $2,170.00 |
| PRM 8700 14120506849 | TARGETS, POLICE | 12/08/2014 | Paid | $3,634.00 |
| PRM 8700 14112506177 | TARGETS, POLICE | 11/26/2014 | Paid | $167.08 |
| PRM 8700 14111805451 | TARGETS, POLICE | 11/19/2014 | Paid | $542.92 |
| PRM 8700 14090936370 | TARGETS, POLICE | 09/10/2014 | Paid | $1,630.00 |
| PRM 8700 13102503151 | TARGETS, POLICE | 10/28/2013 | Paid | $1,160.00 |
| PRM 8700 13092035947 | TARGETS, POLICE | 09/23/2013 | Paid | $1,010.00 |
| PRM 8700 13061725949 | TARGETS, POLICE | 06/18/2013 | Paid | $1,400.00 |
| PRM 8700 13021314032 | TARGETS, POLICE | 02/14/2013 | Paid | $1,670.00 |
| PRM 8700 13011510908 | TARGETS, POLICE | 01/16/2013 | Paid | $2,319.50 |
| PRM 8700 12101802320 | TARGETS, POLICE | 10/19/2012 | Paid | $1,120.00 |
| PRM 8700 12082331561 | TARGETS, POLICE | 08/24/2012 | Paid | $700.00 |
| PRM 8700 12042719968 | TARGETS, POLICE | 04/30/2012 | Paid | $780.00 |
| PRM 8700 12042619904 | TARGETS, POLICE | 04/27/2012 | Paid | $2,000.00 |
| PRM 8700 12031215298 | TARGETS, POLICE | 03/13/2012 | Paid | $520.00 |
| PRM 8700 11121507252 | TARGETS, POLICE | 12/16/2011 | Paid | $2,275.00 |
| PRM 8700 10101201489 | TARGETS, POLICE | 10/13/2010 | Paid | $980.00 |
| PRM 8700 10033119867 | TARGETS, POLICE | 04/01/2010 | Paid | $650.00 |