Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WITMER PUBLIC SAFETY GROUP, 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 21110503634 | FREIGHT SERVICES | 11/08/2021 | Paid | $24.95 |
| PRM 8700 21110503634 | PARTS AND ACCESSORIES, FIRE EXTINGUISHER | 11/08/2021 | Paid | $3,372.00 |