PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | BOTACH TACTICAL |
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 12060723778 | POLICE EQUIPMENT | 06/08/2012 | Paid | $2,439.20 |
PRM 8700 11052023416 | Scopes, Rifle and Range | 05/23/2011 | Paid | $5,850.00 |