PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | Select a payment request. |
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 16101801578 | COMPUTER ACCESSORIES AND SUPPLIES | 10/19/2016 | Paid | $560.00 |
PRM 8700 14031416552 | Souvenirs: Promotional, Advertising, etc. | 03/17/2014 | Paid | $465.00 |