PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LAW ENFORCEMENT TARGETS INC |
PAYMENT REQUEST | Select a payment request. |
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 13091735498 | Bullet Traps | 09/18/2013 | Paid | $500.53 |
PRM 8700 13061725949 | TARGETS, POLICE | 06/18/2013 | Paid | $246.50 |