PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | PRINCE'S PRODUCTS UNLIMITED |
PAYMENT REQUEST | Select a payment request. |
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 15091038209 | BAGS, PLASTIC, STORAGE, WRITE-ON | 09/11/2015 | Paid | $1,846.25 |
PRM 8700 15051825186 | BAGS, PLASTIC, STORAGE, WRITE-ON | 05/19/2015 | Paid | $879.83 |
PRM 8700 15040620260 | BAGS, PLASTIC, STORAGE, WRITE-ON | 04/07/2015 | Paid | $1,113.50 |
PRM 8700 15032619300 | BAGS, PLASTIC, STORAGE, WRITE-ON | 03/27/2015 | Paid | $1,416.82 |