Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | HORIBA JOBIN YVON 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 11041419901 | Fingerprinting Equipment, Accessories, and Supplie | 04/15/2011 | Paid | $1,020.00 |
| PRM 8700 10072832124 | Tape, Barrier (Includes Cautionary and Crime Scene | 07/29/2010 | Paid | $1,320.00 |
| PRM 8700 10051023531 | TAPE, FINGERPRINTING LIFT TAPE | 05/11/2010 | Paid | $675.00 |
| PRM 8700 09121107649 | Tape, Barrier (Includes Cautionary and Crime Scene | 12/14/2009 | Paid | $1,980.00 |
| PRM 8700 09110504288 | TAPE, FINGERPRINTING LIFT TAPE | 11/06/2009 | Paid | $570.00 |
| PRM 8700 08100100206 | Evidence Bags, Containers and Supplies | 10/02/2008 | Paid | $895.00 |