Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | N BUSINESS GRAPHICS |
| 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 10060926663 | Continuous Form Printing | 06/10/2010 | Paid | $450.00 |
| PRM 8700 08102203340 | PRINTING OF CARD FORMS, ONE SIDE | 10/23/2008 | Paid | $4,263.00 |