Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | NORTH AMERICAN RESCUE 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 17061324885 | First Aid Cabinets, Kits, and Refills | 06/14/2017 | Paid | $4,597.12 |
| PRM 8700 16101801583 | REFILLS, FIRST AID KIT | 10/19/2016 | Paid | $70.56 |
| PRM 8700 16080332853 | First Aid Cabinets, Kits, and Refills | 08/04/2016 | Paid | $10,448.00 |
| PRM 8700 16071230764 | First Aid Cabinets, Kits, and Refills | 07/13/2016 | Paid | $16,661.20 |
| PRM 8700 16052425480 | First Aid Cabinets, Kits, and Refills | 05/25/2016 | Paid | $13,495.00 |
| PRM 8700 16050223729 | First Aid Cabinets, Kits, and Refills | 05/03/2016 | Paid | $19,720.50 |
| PRM 8700 15071531502 | First Aid Cabinets, Kits, and Refills | 07/16/2015 | Paid | $15,776.40 |
| PRM 8700 14120206373 | KITS, FIRST AID | 12/02/2014 | Paid | $10,007.90 |
| PRM 8700 11120706527 | Trauma Packs and Kits | 12/08/2011 | Paid | $7,415.00 |