Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | MATERA PAPER COMPANY 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 19110403513 | PAPER, WRAPPING, BROWN KRAFT, APPROX. LINEAL FEET/ | 11/05/2019 | Paid | $153.25 |
| PRM 8700 19101601608 | PAPER, WRAPPING, BROWN KRAFT, APPROX. LINEAL FEET/ | 10/18/2019 | Paid | $214.55 |