PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | PATRIOT3, 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 19090531753 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 09/06/2019 | Paid | $6,560.00 |
PRM 8700 19090531753 | Transportation of Goods (Freight) | 09/06/2019 | Paid | $55.00 |