Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | SAFETY SUPPLY INC |
| 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 12120406552 | PARTS AND ACCESSORIES, GAS MASK | 12/05/2012 | Paid | $1,556.70 |
| PRM 8700 12062525414 | PARTS AND ACCESSORIES, GAS MASK | 06/26/2012 | Paid | $8,302.40 |
| PRM 8700 12061524572 | PARTS AND ACCESSORIES, GAS MASK | 06/18/2012 | Paid | $518.90 |
| PRM 8700 11080930901 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEP | 08/10/2011 | Paid | $12,893.75 |
| PRM 8700 11080430385 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEP | 08/05/2011 | Paid | $122.50 |