Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | LAWMEN'S & SHOOTERS' SUPPLY |
| 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 11030315459 | Police Protection Equipment (Body Armor and Riot S | 03/04/2011 | Paid | $4,568.00 |
| PRM 8700 10092138191 | Fire and Police Equipment (Not Otherwise Classified) Sale | 09/22/2010 | Paid | $322.48 |
| PRM 8700 10090135819 | Handcuffs and Leg Irons | 09/02/2010 | Paid | $3,162.00 |
| PRM 8700 10081133530 | Scopes, Rifle and Range | 08/12/2010 | Paid | $4,465.34 |
| PRM 8700 10011310894 | HELMETS, BLASTING, PARTS & ACCESSORIES | 01/14/2010 | Paid | $2,389.20 |
| PRM 8700 09081840754 | Belts, Cases, Holsters, Scabbards, etc. | 08/19/2009 | Paid | $487.14 |