Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LASER TECHNOLOGY 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 11081731793 | POLICE EQUIPMENT AND SUPPLIES | 08/18/2011 | Paid | $11,500.00 |
| PRM 8700 11032417571 | POLICE EQUIPMENT AND SUPPLIES | 03/25/2011 | Paid | $45,162.00 |
| PRM 8700 11022314382 | POLICE EQUIPMENT AND SUPPLIES | 02/24/2011 | Paid | $15,925.00 |
| PRM 8700 10100701024 | POLICE EQUIPMENT AND SUPPLIES | 10/08/2010 | Paid | $38,950.00 |
| PRM 8700 09041025541 | LASER SPEED MEASURING AND RANGING DEVICES | 04/13/2009 | Paid | $10,422.00 |