Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | ALL AMERICAN SALES CORP |
| 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 13073030755 | LIGHTS, EMERGENCY | 07/31/2013 | Paid | $2,090.42 |
| PRM 6400 13031817186 | LIGHTS, EMERGENCY | 03/19/2013 | Paid | $1,289.80 |
| PRM 6400 13022514859 | LIGHTS, EMERGENCY | 02/26/2013 | Paid | $472.76 |
| PRM 6400 12102202656 | LIGHTS, EMERGENCY | 10/23/2012 | Paid | $2,608.85 |
| PRM 6400 12101601689 | LIGHTS, EMERGENCY | 10/17/2012 | Paid | $2,150.95 |
| PRM 6400 10081834204 | LIGHTS, EMERGENCY | 08/19/2010 | Paid | $3,390.32 |