Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ACTION TARGET 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 21091632403 | FREIGHT SERVICES | 09/20/2021 | Paid | $750.00 |
| PRM 8700 21091632403 | Rifle Range Equipment Maintenance and Repair | 09/20/2021 | Paid | $24,730.00 |
| PRM 8700 19080628884 | Rifle Range Equipment Maintenance and Repair | 08/07/2019 | Paid | $30,771.70 |