Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | T. WEAVER ENTERPRISES INC |
| 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 11080830636 | EMBLEMS AND INSIGNIAS, POLICE | 08/09/2011 | Paid | $4,625.00 |
| PRM 8700 11011810813 | EMBLEMS AND INSIGNIAS, POLICE | 01/19/2011 | Paid | $2,650.00 |