PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | FLIGHT SUITS |
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 22090731133 | FREIGHT SERVICES | 09/08/2022 | Paid | $28.50 |
PRM 8700 22090731133 | HELMETS, SAFETY, PILOT TYPE, INCLUDING PARTS AND ACCESSORIES | 09/08/2022 | Paid | $3,612.50 |
PRM 8700 20030215484 | HELMETS, SAFETY, PILOT TYPE, INCLUDING PARTS AND ACCESSORIES | 03/04/2020 | Paid | $8,615.73 |
PRM 8700 19100900782 | HELMETS, SAFETY, PILOT TYPE, INCLUDING PARTS AND ACCESSORIES | 10/11/2019 | Paid | $8,027.73 |
PRM 8700 19052021497 | HELMETS, SAFETY, PILOT TYPE, INCLUDING PARTS AND ACCESSORIES | 05/21/2019 | Paid | $8,639.49 |