PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | BAYSCAN TECHNOLOGIES |
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 18062924510 | LABELS, PRINTER, THERMAL | 07/02/2018 | Paid | $2,820.96 |
PRM 8700 18030714363 | LABELS, PRINTER, THERMAL | 03/08/2018 | Paid | $2,350.80 |
PRM 8700 17111404083 | LABELS, PRINTER, THERMAL | 11/15/2017 | Paid | $2,350.80 |
PRM 8700 17070526887 | LABELS, PRINTER, THERMAL | 07/06/2017 | Paid | $2,350.80 |
PRM 8700 16102802830 | LABELS, PRINTER, THERMAL | 10/31/2016 | Paid | $4,823.76 |
PRM 8700 15040820661 | LABELS, PRINTER, THERMAL | 04/09/2015 | Paid | $5,549.60 |
PRM 8700 14062527622 | LABELS, PRINTER, THERMAL | 06/26/2014 | Paid | $3,671.80 |
PRM 8700 14052224130 | LABELS, PRINTER, THERMAL | 05/23/2014 | Paid | $3,801.40 |
PRM 8700 13121708312 | LABELS, PRINTER, THERMAL | 12/18/2013 | Paid | $3,476.40 |
PRM 8700 13080731763 | LABELS, PRINTER, THERMAL | 08/08/2013 | Paid | $2,336.20 |