Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | G4 SPATIAL TECHNOLOGIES LLC |
| 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 6300 10072331573 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 07/26/2010 | Paid | $211.20 |
| PRM 6300 10020913694 | SERVICE & DISTRIBUTING | 02/10/2010 | Paid | $65.00 |
| PRM 6300 10020112732 | SERVICE & DISTRIBUTING | 02/02/2010 | Paid | $125.00 |
| GAX 6300 09120204489 | 12/22/2009 | Paid | $9.50 | |
| GAX 6300 09120905028 | 12/22/2009 | Paid | $26.25 |