Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | PRECISION DELTA CORP |
| 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 8300 24031418545 | Ammunition | 03/18/2024 | Paid | $1,546.08 |
| PRM 8300 23081631650 | AMMUNITION, TRAINING, WINCHESTER | 08/17/2023 | Paid | $1,786.35 |
| PRM 8300 21122708049 | Ammunition | 12/29/2021 | Paid | $2,289.60 |
| PRM 8700 09072938492 | Ammunition | 07/30/2009 | Paid | $1,296.00 |