PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | TASER INT'L |
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 |
---|---|---|---|---|
PRM 8700 17030715514 | Guns, Stun (Nonlethal) | 03/08/2017 | Paid | $54,475.00 |
PRM 8700 16100400367 | Guns, Stun (Nonlethal) | 10/05/2016 | Paid | $51,875.00 |
PRM 8700 16072531751 | Guns, Stun (Nonlethal) | 07/26/2016 | Paid | $45,880.00 |
PRM 8700 16042522812 | Guns, Stun (Nonlethal) | 04/26/2016 | Paid | $5,735.00 |
PRM 8700 16011511477 | Guns, Stun (Nonlethal) | 01/19/2016 | Paid | $43,900.00 |
PRM 8700 15100600621 | Guns, Stun (Nonlethal) | 10/07/2015 | Paid | $4,590.00 |
PRM 8700 15010509976 | Guns, Stun (Nonlethal) | 01/06/2015 | Paid | $3,442.50 |
PRM 8700 13121908571 | Guns, Stun (Nonlethal) | 12/20/2013 | Paid | $3,472.35 |