Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | COLORADO SUNRISE HOLDINGS 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 21062924741 | Guns, Pistols, Rifles, and Shotguns | 07/01/2021 | Paid | $1,509.00 |
| PRM 8700 21062924741 | Transportation of Goods (Freight) | 07/01/2021 | Paid | $67.56 |