Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | UNIFORMS 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 09102602827 | Police Protection Equipment (Body Armor and Riot S | 10/27/2009 | Paid | $79.95 |
| PRM 8700 09102602828 | Police Protection Equipment (Body Armor and Riot S | 10/27/2009 | Paid | $440.70 |
| PRM 8700 09082541713 | Police Protection Equipment (Body Armor and Riot S | 08/26/2009 | Paid | $133.90 |
| PRM 8700 09081840761 | Police Protection Equipment (Body Armor and Riot S | 08/19/2009 | Paid | $5,825.30 |