Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GT DISTRIBUTORS 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 6400 12061123963 | LIGHTS, EMERGENCY | 06/12/2012 | Paid | $667.20 |
| PRM 8700 11011210396 | RAINCOATS | 01/13/2011 | Paid | $745.00 |
| PRM 8700 10110904581 | POLICE EQUIPMENT AND SUPPLIES | 11/10/2010 | Paid | $479.20 |
| PRM 8700 10101301687 | POLICE EQUIPMENT AND SUPPLIES | 10/14/2010 | Paid | $2,315.12 |
| PRM 8300 09013015992 | BADGES, SHIRT, UNIFORM | 02/02/2009 | Paid | $36.00 |
| PRM 8300 09011614229 | BADGES, SHIRT, UNIFORM | 01/20/2009 | Paid | $684.00 |
| PRM 8700 08102103156 | Guns, Pistols, Rifles, and Shotguns | 10/22/2008 | Paid | $381.14 |
| PRM 8700 08101001598 | Guns, Pistols, Rifles, and Shotguns | 10/13/2008 | Paid | $522.98 |