PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | STONECO INC |
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 16061627768 | Flares and Fusees | 06/17/2016 | Paid | $16,500.00 |
PRM 8700 11041419898 | Flares and Fusees | 04/15/2011 | Paid | $6,080.00 |
PRM 8700 11030715759 | FLARES, HIGHWAY | 03/08/2011 | Paid | $3,587.20 |
PRM 8700 11021413552 | FLARES, HIGHWAY | 02/15/2011 | Paid | $2,492.80 |
PRM 8700 10100600836 | FLARES, HIGHWAY | 10/07/2010 | Paid | $4,237.50 |