Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | TAPEANDMEDIA.COM, 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 12061324293 | VIDEO CAMERA AND ACCESSORIES, VHS HQ, CONSUMER GRA | 06/14/2012 | Paid | $5,880.00 |
| PRM 8700 09041626235 | REWINDER AND REWINDER CLEANER, VHS TAPE | 04/17/2009 | Paid | $595.00 |
| PRM 8700 09040224268 | REWINDER AND REWINDER CLEANER, VHS TAPE | 04/03/2009 | Paid | $7,735.00 |