Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | COMPSOL, 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 11120606396 | Camera Attachments: Adapter Rings, Collimators, Fi | 12/07/2011 | Paid | $2,059.34 |
| PRM 8700 11090133413 | Camera Attachments: Adapter Rings, Collimators, Fi | 09/02/2011 | Paid | $90.30 |
| PRM 8700 11083133299 | Camera Accessories: Batteries, Exposure Meters (Li | 09/01/2011 | Paid | $56.74 |
| PRM 8700 11071127896 | COMPUTER ACCESSORIES AND SUPPLIES | 07/12/2011 | Paid | $1,238.28 |
| PRM 5600 11012712022 | COMPUTER ACCESSORIES AND SUPPLIES | 01/28/2011 | Paid | $921.00 |