PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
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 23081732006 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 08/21/2023 | Paid | $31,342.60 |
PRM 8700 23060123836 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 06/05/2023 | Paid | $2,088.98 |
PRM 8700 22072627187 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 07/28/2022 | Paid | $4,195.87 |
PRM 8700 21080228035 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 08/05/2021 | Paid | $4,804.00 |
PRM 8700 21071526294 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 07/19/2021 | Paid | $130.00 |
PRM 8700 20072329016 | KITS, FIRST AID | 07/27/2020 | Paid | $22,238.63 |