Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | SCANTRON CORPORATION |
| 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 13030415768 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 03/05/2013 | Paid | $950.00 |
| PRM 8700 11072629402 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 07/27/2011 | Paid | $2,679.95 |
| PRM 8700 11071328185 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 07/14/2011 | Paid | $1,924.49 |