Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | AMES HOLDING CORPORATION |
| 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 10070929972 | LABELS, HAZARDOUS MATERIAL CONTAINER | 07/12/2010 | Paid | $1,392.00 |
| PRM 8700 10070929972 | Ribbons, Teleprinter and Teletype, All Types | 07/12/2010 | Paid | $240.00 |