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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY TELEPHONE UPGRADE FY2016
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST Select a payment request.

Total:$100,748.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20030515903 COMPUTER ACCESSORIES AND SUPPLIES 03/06/2020 Paid $46,466.80
PRM 5600 18040316707 Hardware Accessories: Mounts, Patches, Plates, Sea 04/04/2018 Paid $20,874.33
PRM 5600 17062325775 Hardware Accessories: Mounts, Patches, Plates, Sea 06/26/2017 Paid $33,407.80
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