PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | C & G POLICE SUPPLY (GAIL SKEES) |
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 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 |