Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GALLS LLC |
| 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 17072628758 | Police Protection Equipment (Body Armor and Riot S | 07/27/2017 | Paid | $753.00 |
| PRM 8700 17072528541 | Police Protection Equipment (Body Armor and Riot S | 07/26/2017 | Paid | $336.80 |
| PRM 8700 17041219019 | Police Protection Equipment (Body Armor and Riot S | 04/13/2017 | Paid | $785.40 |
| PRM 8700 16052425478 | Police Protection Equipment (Body Armor and Riot S | 05/25/2016 | Paid | $2,793.30 |