Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | RIATA FORD LTD |
| 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 24032219665 | Automotive Shop Equipment Maintenance and Repair | 03/26/2024 | Outstanding | $761.95 |
| PRM 8700 24032219666 | Automotive Shop Equipment Maintenance and Repair | 03/26/2024 | Outstanding | $612.55 |
| PRM 8700 24032519789 | Automotive Shop Equipment Maintenance and Repair | 03/26/2024 | Outstanding | $428.37 |