Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO 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 11030916143 | Traffic Cones, Lane Markers, and Barricades (Porta | 03/10/2011 | Paid | $3,237.50 |
| PRM 8700 10112205869 | Traffic Cones, Lane Markers, and Barricades (Porta | 11/23/2010 | Paid | $5,420.00 |
| PRM 8700 10071230175 | Traffic Cones, Lane Markers, and Barricades (Porta | 07/13/2010 | Paid | $3,252.00 |
| PRM 8700 10020913772 | Traffic Cones, Lane Markers, and Barricades (Porta | 02/10/2010 | Paid | $3,252.00 |
| PRM 8700 09031621892 | Traffic Cones, Lane Markers, and Barricades (Porta | 10/05/2009 | Paid | $2,710.00 |
| PRM 8700 09091043423 | Traffic Cones, Lane Markers, and Barricades (Porta | 09/11/2009 | Paid | $3,252.00 |