Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DALLAS PUBLIC SAFETY SUPPLY 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 10110404200 | Belts, Cases, Holsters, Scabbards, etc. | 11/05/2010 | Paid | $398.32 |
| PRM 8700 10110404200 | Transportation of Goods (Freight) | 11/05/2010 | Paid | $28.20 |
| PRM 8700 10101201493 | Belts, Cases, Holsters, Scabbards, etc. | 10/13/2010 | Paid | $962.40 |