Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | EAGLE PRIDE SUPPLY LLC |
| 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 24030817996 | BATTERIES, LITHIUM | 03/12/2024 | Paid | $1,484.00 |
| PRM 8700 24010410514 | BATTERIES, LITHIUM | 01/08/2024 | Paid | $1,484.00 |
| PRM 8700 23092837012 | BATTERIES, LITHIUM | 10/02/2023 | Paid | $1,460.00 |
| PRM 8700 23021613238 | BATTERIES, LITHIUM | 02/21/2023 | Paid | $1,125.00 |
| PRM 8700 23021613238 | FREIGHT TRANSPORTATION SERVICES, SPECIALIZED | 02/21/2023 | Paid | $220.00 |
| PRM 8700 22080127707 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 08/02/2022 | Paid | $1,125.00 |
| PRM 8700 22080127707 | FREIGHT SERVICES | 08/02/2022 | Paid | $199.00 |
| PRM 8700 21112405344 | PARTS AND ACCESSORIES, BATTERY | 11/29/2021 | Paid | $1,065.00 |
| PRM 8700 21112405344 | Transportation of Goods (Freight) | 11/29/2021 | Paid | $185.00 |
| PRM 8700 21012009631 | PARTS AND ACCESSORIES, BATTERY | 01/22/2021 | Paid | $997.50 |
| PRM 8700 21012009631 | Transportation of Goods (Freight) | 01/22/2021 | Paid | $112.00 |
| PRM 8700 20121506783 | Acids, Organic: Hydroxyacetic, Oleic, Stearic, etc | 12/17/2020 | Paid | $4,200.00 |
| PRM 8700 19030613976 | PARTS AND ACCESSORIES, BATTERY | 03/07/2019 | Paid | $594.00 |
| PRM 8700 19030613976 | Transportation of Goods (Freight) | 03/07/2019 | Paid | $38.40 |
| PRM 8700 18082028786 | PARTS AND ACCESSORIES, BATTERY | 08/21/2018 | Paid | $792.00 |
| PRM 8700 18082028786 | Transportation of Goods (Freight) | 08/21/2018 | Paid | $45.60 |
| PRM 8700 18040416994 | PARTS AND ACCESSORIES, BATTERY | 04/05/2018 | Paid | $792.00 |
| PRM 8700 18040416994 | Transportation of Goods (Freight) | 04/05/2018 | Paid | $45.60 |
| PRM 8700 17121206662 | PARTS AND ACCESSORIES, BATTERY | 12/13/2017 | Paid | $792.00 |
| PRM 8700 17121206662 | Transportation of Goods (Freight) | 12/13/2017 | Paid | $45.60 |
| PRM 8700 17071127455 | PARTS AND ACCESSORIES, BATTERY | 07/12/2017 | Paid | $673.20 |
| PRM 8700 17071127455 | Transportation of Goods (Freight) | 07/12/2017 | Paid | $39.49 |
| PRM 8700 17041819630 | PARTS AND ACCESSORIES, BATTERY | 04/19/2017 | Paid | $673.20 |
| PRM 8700 17041819630 | Transportation of Goods (Freight) | 04/19/2017 | Paid | $30.21 |
| PRM 8700 16121707448 | WIPES, DISPOSABLE, TISSUE PAPER, ANTI-STATIC, LOW | 12/19/2016 | Paid | $458.70 |
| PRM 8700 16120706228 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 12/08/2016 | Paid | $495.00 |
| PRM 8700 16120706228 | Transportation of Goods (Freight) | 12/08/2016 | Paid | $29.50 |
| PRM 8700 16091237266 | PARTS AND ACCESSORIES, BATTERY | 09/13/2016 | Paid | $235.80 |
| PRM 8700 16091237266 | Transportation of Goods (Freight) | 09/13/2016 | Paid | $5.25 |
| PRM 8700 16080332846 | PARTS AND ACCESSORIES, BATTERY | 08/04/2016 | Paid | $475.00 |
| PRM 8700 16080332846 | Transportation of Goods (Freight) | 08/04/2016 | Paid | $17.80 |
| PRM 8700 16062228353 | Transportation of Goods (Freight) | 06/23/2016 | Paid | $35.00 |
| PRM 8700 16062228353 | WHISTLES, POLICE | 06/23/2016 | Paid | $1,480.00 |