Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COVERTTRACK GROUP, 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 23092736757 | Surveillance and Countersurveillance Equipment and | 09/28/2023 | Paid | $675.00 |
| PRM 8700 16112905485 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 11/30/2016 | Paid | $3,600.00 |
| PRM 5600 16081634143 | Computers, Data Processing Equipment, Maintenance and Repair | 08/17/2016 | Paid | $6,000.00 |
| PRM 5600 15100800805 | Computers, Data Processing Equipment, Maintenance and Repair | 10/09/2015 | Paid | $6,000.00 |
| PRM 8700 14112606251 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 12/01/2014 | Paid | $6,000.00 |