Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CENTRAL POLICE SUPPLY LTD |
| 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 09011213433 | Boots, Leather | 01/13/2009 | Paid | $821.00 |
| PRM 8700 08121911155 | Boots, Leather | 12/22/2008 | Paid | $358.00 |
| PRM 8700 08121811058 | Boots, Leather | 12/19/2008 | Paid | $137.00 |
| PRM 8300 08121510642 | RAIN WEAR | 12/16/2008 | Paid | $2,097.42 |
| PRM 8700 08120108542 | Boots, Leather | 12/02/2008 | Paid | $640.00 |
| PRM 8700 08101301921 | Boots, Leather | 10/14/2008 | Paid | $1,458.00 |
| PRM 8700 08101001614 | Boots, Leather | 10/13/2008 | Paid | $1,002.00 |