PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | RODZINA INDUSTRIES 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 12011709919 | Nameplates, Plastic | 01/18/2012 | Paid | $189.00 |
PRM 8700 11112905725 | Nameplates, Plastic | 11/30/2011 | Paid | $98.40 |
PRM 8700 11111805040 | Nameplates, Plastic | 11/21/2011 | Paid | $3.50 |
PRM 8700 11012011205 | Nameplates, Plastic | 01/21/2011 | Paid | $70.00 |
PRM 8700 10052525129 | Nameplates, Plastic | 05/26/2010 | Paid | $28.00 |
PRM 8700 09071636761 | Nameplates, Plastic | 07/17/2009 | Paid | $17.50 |
PRM 8700 08121010105 | Nameplates, Plastic | 12/11/2008 | Paid | $21.00 |
PRM 8700 08111306270 | Nameplates, Plastic | 11/14/2008 | Paid | $45.50 |
PRM 8700 08102904407 | Nameplates, Plastic | 10/30/2008 | Paid | $50.70 |