Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | ULINE |
| 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 09110904624 | BUBBLE PACKING MATERIAL | 11/10/2009 | Paid | $309.70 |
| PRM 8700 09110904624 | CABLE TIES, SELF-LOCKING, NYLON AND PLASTIC | 11/10/2009 | Paid | $449.85 |