PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | SMITH & WESSON SALES COMPANY |
PAYMENT REQUEST | Select a payment request. |
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 21121407111 | Arm Kit | 12/16/2021 | Paid | $1,039.48 |
PRM 8700 21121507220 | Arm Kit | 12/16/2021 | Paid | $799.60 |