Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | JEREMY DOWNS |
| 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 24010910964 | UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI | 01/11/2024 | Paid | $850.00 |
| PRM 8700 23092937124 | UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI | 10/02/2023 | Paid | $4,441.00 |