Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | DAMION LYNN ROBERTS |
| 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 15071331141 | Band Instruments and Accessories | 07/14/2015 | Paid | $522.00 |
| PRM 8700 14070228395 | Band Instruments and Accessories | 07/03/2014 | Paid | $2,519.00 |