Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | MATTHEW BENDER & CO 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 17031416119 | REFERENCE BOOKS, SECRETARIAL AND GENERAL OFFICE IN | 03/15/2017 | Paid | $3,444.00 |
| PRM 8700 17031416119 | Transportation of Goods (Freight) | 03/15/2017 | Paid | $347.46 |
| PRM 8700 14052023879 | REFERENCE BOOKS, SECRETARIAL AND GENERAL OFFICE IN | 05/21/2014 | Paid | $4,095.00 |
| GAX 8700 11090922713 | 09/14/2011 | Paid | $27,000.00 | |
| GAX 8700 11021408837 | 02/23/2011 | Paid | $3,585.61 |