PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | DANA SAFETY SUPPLY, 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 19123108479 | LOCKOUT, SAFETY, FOR CONTROL BOXES AND EQUIPMENT | 01/02/2020 | Paid | $599.82 |
PRM 8700 19123108479 | Transportation of Goods (Freight) | 01/02/2020 | Paid | $75.00 |