Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE MSA SYSTEMS, INC
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 9000 22103103364 Continuous Form Labels, Pressure Sensitive, Custom 11/03/2022 Paid $4,438.00
PRM 8700 22080428146 Continuous Form Labels, Pressure Sensitive, Custom 08/08/2022 Paid $4,438.00
PRM 8700 21111204191 Continuous Form Labels, Pressure Sensitive, Custom 11/15/2021 Paid $3,935.00
PRM 8700 21062524428 Continuous Form Labels, Pressure Sensitive, Custom 06/28/2021 Paid $3,170.00
PRM 8700 20122307526 Continuous Form Labels, Pressure Sensitive, Custom 12/28/2020 Paid $3,170.00
PRM 8700 20082732310 Continuous Form Labels, Pressure Sensitive, Custom 08/31/2020 Paid $3,170.00
PRM 8700 20050121733 Continuous Form Labels, Pressure Sensitive, Custom 05/04/2020 Paid $3,170.00
PRM 8700 19123108484 Continuous Form Labels, Pressure Sensitive, Custom 01/02/2020 Paid $3,814.00
PRM 8700 19101601614 Continuous Form Labels, Pressure Sensitive, Custom 10/18/2019 Paid $2,952.00
PRM 8700 19041117683 Continuous Form Labels, Pressure Sensitive, Custom 04/12/2019 Paid $2,952.00
PRM 8700 19020611007 Continuous Form Labels, Pressure Sensitive, Custom 02/07/2019 Paid $2,952.00
PRM 8700 18120405790 Continuous Form Labels, Pressure Sensitive, Custom 12/05/2018 Paid $2,952.00