Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | CUEVAS DISTRIBUTION 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 09031321679 | Labels, Hazardous Material Container | 03/16/2009 | Paid | $117.50 |
| PRM 8700 09031321679 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 03/16/2009 | Paid | $7.50 |