Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP 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 11011210399 | BATTERY PENLITE SIZE AA | 01/13/2011 | Paid | $737.28 |
| PRM 8700 10111705440 | BATTERY PENLIGHT SIZE AAA | 11/18/2010 | Paid | $432.00 |
| PRM 8700 10111705440 | BATTERY PENLITE SIZE AA | 11/18/2010 | Paid | $1,566.72 |
| PRM 8700 10101101272 | BATTERY FLASHLIGHT SIZE C | 10/12/2010 | Paid | $46.20 |
| PRM 8700 10101101272 | BATTERY PENLITE SIZE AA | 10/12/2010 | Paid | $712.96 |