Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| PAYEE | MATERA PAPER COMPANY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4400 21033015876 | GLOVES, LATEX, NITRILE | 04/01/2021 | Paid | $3,348.00 |
| PRM 4400 21031614391 | JANITORIAL SUPPLIES, GENERAL LINE | 03/18/2021 | Paid | $15,010.00 |
| PRM 4400 21031614398 | JANITORIAL SUPPLIES, GENERAL LINE | 03/18/2021 | Paid | $139,035.00 |
| PRM 7400 20112304746 | JANITORIAL SUPPLIES, GENERAL LINE | 11/24/2020 | Paid | $7,393.68 |
| PRM 4400 20101501487 | BOTTLES, DISPENSER | 10/19/2020 | Paid | $9,695.00 |
| PRM 4400 20101601589 | GLOVES, LATEX, DISPOSABLE, SAFETY | 10/19/2020 | Paid | $47,848.50 |