PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | RADIOTRONICS INC |
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 09091844327 | Animal Cages and Supplies (Including Litter) | 09/21/2009 | Paid | $639.00 |
PRM 8700 09091844327 | Transportation of Goods (Freight) | 09/21/2009 | Paid | $20.00 |