Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | C & G WHOLESALE |
| 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 09012915828 | Police Protection Equipment (Body Armor and Riot S | 01/30/2009 | Paid | $1,474.00 |
| PRM 8700 08102403758 | Guns, Pistols, Rifles, and Shotguns | 10/27/2008 | Paid | $805.40 |