Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | A-Z SPECIALTIES, 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 16010509815 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 01/06/2016 | Paid | $5,329.80 |
| PRM 8700 15050123419 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 05/04/2015 | Paid | $3,750.00 |
| PRM 8700 15020613429 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 02/09/2015 | Paid | $3,032.62 |
| PRM 8700 13072930638 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 07/30/2013 | Paid | $4,664.24 |
| PRM 8700 12110704528 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 11/08/2012 | Paid | $2,360.80 |
| PRM 8700 12081630860 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 08/17/2012 | Paid | $2,304.40 |
| PRM 8700 11092635505 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 09/27/2011 | Paid | $1,122.80 |