Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | KAPPA MAP GROUP 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 18050219473 | MAPS, STREET, CITY | 05/03/2018 | Paid | $2,520.00 |
| PRM 8700 16101301013 | Atlases, Charts, Globes, and Maps | 10/14/2016 | Paid | $2,302.30 |