Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | PRINTMAILPRO.COM |
| 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 14042821382 | Copying Services (Reproduction) | 04/29/2014 | Paid | $1,161.66 |
| PRM 8700 14021914179 | Copying Services (Reproduction) | 02/20/2014 | Paid | $523.53 |
| PRM 8700 13070927794 | Copying Services (Reproduction) | 07/10/2013 | Paid | $1,042.84 |
| PRM 8700 13050722245 | Copying Services (Reproduction) | 05/08/2013 | Paid | $834.48 |
| PRM 8700 13020513280 | Copying Services (Reproduction) | 02/06/2013 | Paid | $419.00 |
| PRM 8700 13020513281 | Copying Services (Reproduction) | 02/06/2013 | Paid | $132.34 |
| PRM 8700 11052023418 | Copying Services (Reproduction) | 05/23/2011 | Paid | $43.23 |