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 | ONAN CAPITAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4400 21071626333 | SANITIZERS, ALCOHOL GEL | 07/19/2021 | Paid | $883.23 |
| PRM 4400 20120806018 | PROTECTION EQUIPMENT, PERSONAL (PPE) | 12/10/2020 | Paid | $44,020.00 |
| PRM 4400 20120806018 | Soap, Surgical Scrub, Hand Sanitizer, Alcohol Based, Long Te | 12/10/2020 | Paid | $56,286.77 |
| PRM 4400 20120906155 | Face Mask, Cloth | 12/10/2020 | Paid | $17,800.00 |
| PRM 4400 20100600437 | Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and | 10/08/2020 | Paid | $14,670.00 |