Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ALL AMERICAN SALES CORP |
| 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 6400 15020312932 | LIGHTS, EMERGENCY | 02/04/2015 | Paid | $4,417.54 |
| PRM 6400 12020912129 | Consoles, Communication | 02/10/2012 | Paid | $1,681.64 |
| PRM 6400 11102502509 | LIGHTS, EMERGENCY | 10/26/2011 | Paid | $16,412.96 |
| PRM 6400 11090233485 | Consoles, Police Vehicle (Includes Controls for P. | 09/06/2011 | Paid | $1,811.64 |
| PRM 6400 10081233614 | LIGHTS, EMERGENCY | 08/13/2010 | Paid | $567.05 |
| PRM 6400 10072031026 | LIGHTS, EMERGENCY | 07/21/2010 | Paid | $698.20 |
| PRM 6400 10071430375 | LIGHTS, EMERGENCY | 07/15/2010 | Paid | $4,082.50 |
| PRM 6400 10030916878 | LIGHTS, EMERGENCY | 03/10/2010 | Paid | $35,229.15 |