Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | SUPER SEER 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 21123108499 | HELMETS, SAFETY, POLICE TYPE | 01/04/2022 | Paid | $1,553.60 |
| PRM 8700 18060622482 | HELMETS, SAFETY, POLICE TYPE | 06/07/2018 | Paid | $520.80 |
| PRM 8700 17021413238 | HELMETS, SAFETY, POLICE TYPE | 02/15/2017 | Paid | $4,945.20 |
| PRM 8700 11102502597 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 10/26/2011 | Paid | $4,896.00 |