PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | STAR POLY BAG INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9000 23100300374 | Bags, All Types, Sale of Surplus | 10/05/2023 | Paid | $1,624.42 |
PRM 8700 23081631685 | BAGS, POLY, ZIP LOCK | 08/17/2023 | Paid | $496.90 |
PRM 9000 22121907769 | BAGS, POLY, ZIP LOCK | 12/20/2022 | Paid | $3,740.85 |
PRM 8700 22060722756 | BAGS, POLY, ZIP LOCK | 06/09/2022 | Paid | $3,243.95 |
PRM 8700 20090433127 | BAGS, POLY, ZIP LOCK | 09/08/2020 | Paid | $1,641.00 |
PRM 8700 19020611010 | BAGS, POLY, ZIP LOCK | 02/07/2019 | Paid | $1,318.50 |
PRM 8700 18091030561 | BAGS, POLY, ZIP LOCK | 09/11/2018 | Paid | $1,240.84 |