Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | BLUE 360 MEDIA, 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 23011810296 | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 01/23/2023 | Paid | $13,996.80 |
| PRM 8700 23011810296 | Transportation of Goods (Freight) | 01/23/2023 | Paid | $489.89 |
| PRM 8700 22013111123 | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 02/01/2022 | Paid | $13,996.80 |
| PRM 8700 22013111123 | Transportation of Goods (Freight) | 02/01/2022 | Paid | $489.89 |
| PRM 8700 19123108488 | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 01/02/2020 | Paid | $12,315.00 |
| PRM 8700 18060122054 | FREIGHT SERVICES | 06/04/2018 | Paid | $448.80 |
| PRM 8700 18060122054 | MANUALS | 06/04/2018 | Paid | $4,224.00 |