Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | HEATH GALLON |
| 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 22042518919 | Locksmith Services | 04/26/2022 | Paid | $586.11 |
| PRM 8700 21100800823 | Locksmith Services | 10/11/2021 | Paid | $4,437.80 |
| PRM 8700 20090132725 | Locksmith Services | 09/03/2020 | Paid | $875.90 |