Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | POLICE EQUIPMENT WORLDWIDE 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 11051622888 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/17/2011 | Paid | $519.80 |
| PRM 8700 11051622888 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/17/2011 | Paid | $20.00 |
| PRM 8700 09110504294 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/06/2009 | Paid | $135.95 |
| PRM 8700 09110504294 | Specialty Printing: Die Cutting, Laser, Plastic, T | 11/06/2009 | Paid | $32.00 |
| PRM 8700 09110504294 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 11/06/2009 | Paid | $4.00 |
| PRM 8700 09110504294 | TROUSERS, STRETCH, MALE, 100% FORTREL POLYESTER ST | 11/06/2009 | Paid | $1,007.60 |
| PRM 8700 09081139879 | TROUSERS, UNIFORM, MALE | 08/12/2009 | Paid | $503.80 |
| PRM 8700 09081139879 | Transportation of Goods (Freight) | 08/12/2009 | Paid | $16.00 |
| PRM 8700 09010913203 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/12/2009 | Paid | $8.00 |
| PRM 8700 09010913203 | TROUSERS, STRETCH, MALE, 100% FORTREL POLYESTER ST | 01/12/2009 | Paid | $503.80 |
| PRM 8700 09010913203 | Transportation of Goods (Freight) | 01/12/2009 | Paid | $8.00 |
| PRM 8700 09010913203 | trouser | 01/12/2009 | Paid | $503.80 |
| PRM 8700 08111306269 | Boots, Leather | 11/14/2008 | Paid | $389.00 |
| PRM 8700 08111306269 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 11/14/2008 | Paid | $22.00 |