Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | STOPTECH, LTD. |
| 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 16092839324 | Freight and Cargo Containers (Shipping) (See Class | 09/29/2016 | Paid | $78.00 |
| PRM 8700 16092839324 | POLICE EQUIPMENT AND SUPPLIES | 09/29/2016 | Paid | $1,915.60 |
| PRM 8700 12030514507 | POLICE EQUIPMENT AND SUPPLIES | 03/06/2012 | Paid | $6,443.00 |