Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | STOPTECH, LTD. |
| 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 16032118926 | Freight and Cargo Containers (Shipping) (See Class | 03/22/2016 | Paid | $560.00 |
| PRM 8700 16032118926 | POLICE EQUIPMENT AND SUPPLIES | 03/22/2016 | Paid | $28,047.60 |
| PRM 8700 12030514507 | POLICE EQUIPMENT AND SUPPLIES | 03/06/2012 | Paid | $22,703.00 |
| PRM 8700 11081932051 | POLICE EQUIPMENT AND SUPPLIES | 08/22/2011 | Paid | $12,598.20 |
| PRM 8700 11051622893 | POLICE EQUIPMENT AND SUPPLIES | 05/17/2011 | Paid | $8,100.00 |
| PRM 8700 11051622893 | Transportation of Goods (Freight) | 05/17/2011 | Paid | $254.15 |
| PRM 8700 11010609836 | POLICE EQUIPMENT AND SUPPLIES | 01/07/2011 | Paid | $119,906.00 |
| PRM 8700 11010609836 | Transportation of Goods (Freight) | 01/07/2011 | Paid | $1,384.85 |