Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | FRANK WILLIAM DE VICO ST |
| 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 10020313164 | Police Protection Equipment (Body Armor and Riot S | 02/04/2010 | Paid | $32.40 |
| PRM 8700 10010810386 | HELMETS, SAFETY, POLICE TYPE | 01/11/2010 | Paid | $62.10 |
| PRM 8700 09110904628 | HELMETS, SAFETY, POLICE TYPE | 11/10/2009 | Paid | $51.84 |