Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | COMM-FIT 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 23062125510 | WIPES, DISINFECTANT | 06/22/2023 | Paid | $2,592.00 |
| PRM 8700 23031616028 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 03/20/2023 | Paid | $13,374.50 |
| PRM 8700 20072329017 | Transportation of Goods (Freight) | 07/27/2020 | Paid | $166.67 |
| PRM 8700 20072329017 | WIPES, DISINFECTANT | 07/27/2020 | Paid | $2,400.00 |