Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MED-ENG, LLC
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 18072626919 Police Protection Equipment (Body Armor and Riot S 07/27/2018 Paid $30,766.00
PRM 8700 18071225689 Police Protection Equipment (Body Armor and Riot S 07/13/2018 Paid $963.00
PRM 8700 18041217587 Police Protection Equipment (Body Armor and Riot S 04/13/2018 Paid $3,808.00
PRM 8700 17082331541 Police Protection Equipment (Body Armor and Riot S 08/24/2017 Paid $16,743.00
PRM 8700 17080830041 Police Protection Equipment (Body Armor and Riot S 08/09/2017 Paid $15,721.00
PRM 8700 17050120719 Police Protection Equipment (Body Armor and Riot S 05/02/2017 Paid $31,351.00