Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GRACO AWARDS |
| 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 10111805594 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 11/19/2010 | Paid | $208.23 |
| PRM 8700 10102603149 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 10/27/2010 | Paid | $1,800.00 |
| PRM 8700 10101902238 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 10/20/2010 | Paid | $1,465.00 |
| PRM 8700 10100400352 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 10/05/2010 | Paid | $402.19 |