Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | REMOTEC INC |
| 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 22040817598 | Bomb Protection Devices and Supplies | 04/11/2022 | Paid | $4,625.00 |
| PRM 8700 22040817598 | Transportation of Goods (Freight) | 04/11/2022 | Paid | $60.00 |
| PRM 8700 20080329991 | Police Investigation Robots | 08/06/2020 | Paid | $5,703.00 |
| PRM 8700 20080329991 | Transportation of Goods (Freight) | 08/06/2020 | Paid | $100.00 |
| PRM 8700 19050620221 | Actuators and Controls (For Robotics, Servo System | 05/07/2019 | Paid | $5,324.00 |
| PRM 8700 19022012599 | Actuators and Controls (For Robotics, Servo System | 02/21/2019 | Paid | $1,812.00 |
| PRM 8700 17122107608 | Police Equipment Maintenance and Repair | 12/22/2017 | Paid | $5,025.00 |
| PRM 8700 16122107999 | Police Investigation Robots | 12/22/2016 | Paid | $16,016.00 |
| PRM 8700 16011311138 | Actuators and Controls (For Robotics, Servo System | 01/14/2016 | Paid | $6,532.00 |
| PRM 8700 16011311138 | Transportation of Goods (Freight) | 01/14/2016 | Paid | $100.00 |
| GAX 8700 14123005488 | 01/06/2015 | Paid | $3,624.00 | |
| PRM 8700 10092138194 | Police Investigation Robots | 09/22/2010 | Paid | $1,130.00 |
| PRM 8700 10082034578 | Police Investigation Robots | 08/23/2010 | Paid | $2,587.00 |
| PRM 8700 09022619525 | Police Investigation Robots | 02/27/2009 | Paid | $730.00 |