Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | MELLOW JOHNNY'S 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 18042718967 | Lamps: Construction Equipment, and Miniature | 04/30/2018 | Paid | $3,030.00 |
| PRM 8700 18042418617 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 04/25/2018 | Paid | $2,440.00 |
| PRM 8700 18042418628 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 04/25/2018 | Paid | $2,440.00 |
| PRM 8700 18012210122 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 01/23/2018 | Paid | $7,320.00 |
| PRM 8700 17122007448 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 12/21/2017 | Paid | $12,200.00 |
| PRM 8700 17120806415 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 12/11/2017 | Paid | $1,220.00 |
| PRM 8700 15020212780 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 02/03/2015 | Paid | $371.25 |
| PRM 8700 14111305148 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 11/14/2014 | Paid | $1,670.64 |
| PRM 8700 14100700811 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 10/08/2014 | Paid | $2,598.77 |
| PRM 8700 14091737184 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 09/18/2014 | Paid | $3,341.28 |
| PRM 8700 14090836175 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 09/09/2014 | Paid | $3,526.91 |
| PRM 8700 12110704531 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 11/08/2012 | Paid | $5,910.00 |