Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE C & G POLICE SUPPLY (GAIL SKEES)
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 11100400328 BATONS, PATROLMAN 10/05/2011 Paid $25,200.00
PRM 8700 10051424166 Police Protection Equipment (Body Armor and Riot S 05/17/2010 Paid $159.00
PRM 8700 10031718235 Police Protection Equipment (Body Armor and Riot S 03/18/2010 Paid $231.00
PRM 8700 10031517861 Police Protection Equipment (Body Armor and Riot S 03/16/2010 Paid $616.00
PRM 8700 10012511904 Police Protection Equipment (Body Armor and Riot S 01/26/2010 Paid $4,136.00