Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | ALLIED 100, 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 09110404121 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 11/05/2009 | Paid | $1,918.80 |
| PRM 8700 09101501922 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 10/16/2009 | Paid | $1,918.80 |