Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VIRTRA 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 23101702052 | SIMULATORS, TRAINING | 10/19/2023 | Paid | $1,000.00 |
| PRM 8700 23101601843 | SIMULATORS, TRAINING | 10/17/2023 | Paid | $9,300.00 |
| PRM 8700 21080528426 | Courier/Delivery Services (Including Air Courier S | 08/09/2021 | Paid | $20.00 |
| PRM 8700 21080528426 | SIMULATORS, TRAINING | 08/09/2021 | Paid | $3,068.00 |