Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | COMADE INC |
| 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 15060927368 | Traffic Cones, Lane Markers, and Barricades (Porta | 06/10/2015 | Paid | $4,014.50 |
| PRM 8700 15032018316 | Traffic Cones, Lane Markers, and Barricades (Porta | 03/23/2015 | Paid | $4,588.00 |
| PRM 8700 14072130670 | Flares and Fusees | 07/22/2014 | Paid | $16,390.50 |
| PRM 8700 14042921508 | Traffic Cones, Lane Markers, and Barricades (Porta | 04/30/2014 | Paid | $4,588.00 |
| PRM 8700 14032918157 | Traffic Cones, Lane Markers, and Barricades (Porta | 03/31/2014 | Paid | $573.50 |
| PRM 8700 14031015940 | Flares and Fusees | 03/11/2014 | Paid | $14,049.00 |
| PRM 8700 13092736709 | Traffic Cones, Lane Markers, and Barricades (Porta | 09/30/2013 | Paid | $5,161.50 |
| PRM 8700 13071728916 | Flares and Fusees | 07/18/2013 | Paid | $8,370.00 |
| PRM 8700 13071728916 | Traffic Cones, Lane Markers, and Barricades (Porta | 07/18/2013 | Paid | $3,225.00 |
| PRM 8700 13020413137 | Traffic Cones, Lane Markers, and Barricades (Porta | 02/05/2013 | Paid | $4,300.00 |
| PRM 8700 13011110611 | Flares and Fusees | 01/14/2013 | Paid | $8,370.00 |
| PRM 8700 12091333923 | Traffic Cones, Lane Markers, and Barricades (Porta | 09/14/2012 | Paid | $3,225.00 |
| PRM 8700 12050120251 | Traffic Cones, Lane Markers, and Barricades (Porta | 05/02/2012 | Paid | $4,300.00 |
| PRM 8700 12032316574 | Flares and Fusees | 03/26/2012 | Paid | $12,555.00 |
| PRM 8700 12030814993 | Traffic Cones, Lane Markers, and Barricades (Porta | 03/09/2012 | Paid | $4,300.00 |
| PRM 8700 11102602799 | Traffic Cones, Lane Markers, and Barricades (Porta | 10/27/2011 | Paid | $2,687.50 |