Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | HAGEMEYER NORTH AMERICA 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 09090242621 | GLOVES, LEATHER, WORK, SAFETY TYPE | 09/03/2009 | Paid | $382.50 |
| PRM 8700 09062934809 | Police Protection Equipment (Body Armor and Riot S | 06/30/2009 | Paid | $300.20 |
| PRM 8700 09061232999 | Police Protection Equipment (Body Armor and Riot S | 06/15/2009 | Paid | $573.80 |
| PRM 8700 09060331847 | BELTS AND ACCESSORIES, POLICE TYPE | 06/04/2009 | Paid | $542.50 |
| PRM 8700 09011213424 | Tape, Barrier (Includes Cautionary and Crime Scene | 01/13/2009 | Paid | $1,566.92 |