Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | CMC GOVERNMENT SERVICES, 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 23032016361 | Tear Gas, Tear Gas Guns, and Ammunition | 03/22/2023 | Paid | $4,136.60 |
| PRM 8700 22122108072 | POLICE EQUIPMENT AND SUPPLIES | 12/27/2022 | Paid | $2,546.11 |
| PRM 8700 18061823321 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 06/19/2018 | Paid | $2,499.96 |