PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TASER INT'L |
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 16020413404 | Guns, Stun (Nonlethal) | 02/05/2016 | Paid | $333.46 |
PRM 8700 15040720484 | Guns, Stun (Nonlethal) | 04/08/2015 | Paid | $172.91 |
PRM 8700 15032619297 | Guns, Stun (Nonlethal) | 03/27/2015 | Paid | $833.65 |
PRM 8700 14101401735 | Guns, Stun (Nonlethal) | 11/10/2014 | Paid | $26,274.60 |
PRM 8700 14080532616 | Guns, Stun (Nonlethal) | 08/06/2014 | Paid | $479.85 |
PRM 8700 13061725944 | Guns, Stun (Nonlethal) | 06/18/2013 | Paid | $479.85 |