Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BOB BARKER CO 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 10101301684 | Handcuffs and Leg Irons | 10/14/2010 | Paid | $1,240.00 |
| PRM 8700 10090936731 | Handcuffs and Leg Irons | 09/10/2010 | Paid | $496.00 |
| PRM 8700 09101501913 | Handcuffs and Leg Irons | 10/16/2009 | Paid | $248.00 |