PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CMC GOVERNMENT SERVICES, 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 16010509812 | POLICE EQUIPMENT AND SUPPLIES | 01/06/2016 | Paid | $358.20 |
PRM 8700 15121407843 | POLICE EQUIPMENT AND SUPPLIES | 12/15/2015 | Paid | $15,939.04 |