PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | 7655762 CANADA 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 18073127330 | TRAINING AIDS, POLICE | 08/01/2018 | Paid | $3,360.00 |
PRM 8700 18073127330 | Transportation of Goods (Freight) | 08/01/2018 | Paid | $225.00 |