Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | POLICEEQUIPMENTWORLDWIDE.COM, 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 23092837010 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/02/2023 | Paid | $1,169.40 |
| PRM 8700 22031615321 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/03/2023 | Paid | $584.70 |
| PRM 8700 23031616033 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/20/2023 | Paid | $7,016.40 |
| PRM 8700 22030314065 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/07/2022 | Paid | $5,847.00 |
| PRM 8700 21100700741 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/11/2021 | Paid | $1,754.10 |
| PRM 8700 21091632400 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/20/2021 | Paid | $169.90 |
| PRM 8700 21040916954 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/13/2021 | Paid | $509.70 |
| PRM 8700 20052924206 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/01/2020 | Paid | $509.70 |
| PRM 8700 20021413810 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/18/2020 | Paid | $1,359.20 |
| PRM 8700 20010909650 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/13/2020 | Paid | $8,525.30 |