Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | TRANSAERO 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 11030715765 | POLICE EQUIPMENT AND SUPPLIES | 03/08/2011 | Paid | $950.00 |
| PRM 8700 11030115087 | POLICE EQUIPMENT AND SUPPLIES | 03/02/2011 | Paid | $520.00 |
| PRM 8700 11022314384 | POLICE EQUIPMENT AND SUPPLIES | 02/24/2011 | Paid | $7,474.00 |