PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | BULLCHASE, INC. |
PAYMENT REQUEST | Select a payment request. |
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 19031314642 | BOXES, TOTE | 03/14/2019 | Paid | $1,004.94 |
PRM 8700 19020510731 | BOXES, TOTE | 02/06/2019 | Paid | $2,388.78 |
PRM 8700 18121306540 | BOXES, TOTE | 12/14/2018 | Paid | $34.28 |