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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT OFFICE OF CONTRACT AND LAND MANAGEMENT
FUND CIP MANAGEMENT (CPM)
PROGRAM LEASING AND REAL PROPERTY MANAGEMENT
ACTIVITY REAL PROPERTY ACQUISITION
PAYEE PRECISION CAMERA & VIDEO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6500 09082541617 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 08/26/2009 Paid $239.80
PRM 6500 09082541617 Camera Accessories: Batteries, Exposure Meters (Li 08/26/2009 Paid $246.96
PRM 6500 09082541617 Cameras, Still, Specialized (Including Complete Sy 08/26/2009 Paid $1,447.00