PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | J & M ENGRAVERS 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 15021814757 | Nameplates, Plastic | 02/19/2015 | Paid | $1,425.00 |
PRM 8700 14020312384 | Nameplates, Plastic | 02/04/2014 | Paid | $1,425.00 |