Data Drill Down for All Months & All Years

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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 11021713881 Gloves and Finger Cots, Medical Type 02/18/2011 Paid $5,520.00
PRM 8700 10100600840 Gloves and Finger Cots, Medical Type 10/07/2010 Paid $55.20
PRM 8700 10092939018 Gloves and Finger Cots, Medical Type 09/30/2010 Paid $7,120.80
PRM 8700 10032218716 Gloves and Finger Cots, Medical Type 03/23/2010 Paid $6,825.00
PRM 8700 09102703006 Gloves and Finger Cots, Medical Type 10/28/2009 Paid $4,830.00
PRM 8700 09092344846 Gloves and Finger Cots, Medical Type 09/24/2009 Paid $997.50
PRM 8700 09090142454 Gloves and Finger Cots, Medical Type 09/02/2009 Paid $157.50
PRM 8700 09082541708 Gloves and Finger Cots, Medical Type 08/26/2009 Paid $4,567.50
PRM 8700 09071636762 Gloves and Finger Cots, Medical Type 07/17/2009 Paid $315.00
PRM 8700 09071336077 Gloves and Finger Cots, Medical Type 07/14/2009 Paid $210.00
PRM 8700 09012214785 Gloves and Finger Cots, Medical Type 01/23/2009 Paid $4,882.50
PRM 8700 09010913206 Gloves and Finger Cots, Medical Type 01/12/2009 Paid $1,155.00