Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | EZ CUFF 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 12031215295 | STRAPS, HANDCUFF | 03/13/2012 | Paid | $2,484.00 |
| PRM 8700 11040719224 | STRAPS, HANDCUFF | 04/08/2011 | Paid | $2,300.00 |