Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | BARNEY'S POLICE SUPPLIES |
| 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 20020412176 | Guns, Pistols, Rifles, and Shotguns | 02/05/2020 | Paid | $2,590.20 |
| PRM 8700 19121707423 | Guns, Pistols, Rifles, and Shotguns | 12/19/2019 | Paid | $14,677.80 |
| PRM 8700 19092634058 | Guns, Pistols, Rifles, and Shotguns | 09/30/2019 | Paid | $1,889.20 |
| PRM 8700 19091232513 | Guns, Pistols, Rifles, and Shotguns | 09/13/2019 | Paid | $11,144.40 |