PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | JMR TECHNOLOGY 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 23121308132 | Flares and Fusees | 12/15/2023 | Paid | $8,400.00 |
PRM 8700 23051622330 | Flares and Fusees | 05/18/2023 | Paid | $8,400.00 |
PRM 8700 22080428145 | Flares and Fusees | 08/08/2022 | Paid | $16,800.00 |
PRM 8700 21041917709 | Flares and Fusees | 04/20/2021 | Paid | $28,568.00 |