Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | NORTH AMERICAN RESCUE 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 09021818469 | BANDAGES, GAUZE, FLEXILITE | 02/19/2009 | Paid | $283.80 |
| PRM 8700 09020617063 | BANDAGES, GAUZE, FLEXILITE | 02/09/2009 | Paid | $4,729.14 |