Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | AMTEC LESS-LETHAL SYSTEMS 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 13091335211 | AMMUNITION, TRAINING | 09/16/2013 | Paid | $15,850.00 |
| PRM 8700 13040919291 | AMMUNITION, TRAINING | 04/10/2013 | Paid | $5,410.00 |
| PRM 8700 13030515915 | POLICE EQUIPMENT AND SUPPLIES | 03/06/2013 | Paid | $4,845.00 |
| PRM 8700 12061424453 | Ammunition | 06/15/2012 | Paid | $5,283.29 |
| PRM 8700 12041919188 | Riot Control Equipment (Not Otherwise Classified) | 04/20/2012 | Paid | $6,663.00 |