Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | WAYEST SAFETY 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 10020313166 | PARTS AND ACCESSORIES, AIR MASK | 02/04/2010 | Paid | $6,769.06 |
| PRM 8300 10012111595 | PARTS AND ACCESSORIES, AIR MASK | 01/22/2010 | Paid | $33.23 |
| PRM 8300 10010610063 | PARTS AND ACCESSORIES, AIR MASK | 01/07/2010 | Paid | $285.93 |