Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS
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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