Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | WALTER F STEPHENS JR 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 24012412593 | CUFFS, FLEXIBLE, RESTRAINT | 01/25/2024 | Paid | $3,132.50 |
| PRM 8700 20082131764 | CUFFS, FLEXIBLE, RESTRAINT | 08/24/2020 | Paid | $2,580.00 |
| PRM 8700 20082131764 | FREIGHT SERVICES | 08/24/2020 | Paid | $130.00 |