Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
| PAYEE | POLICE INDUSTRIAL TECHNOLOGY |
| 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 23072128968 | BODY PARTS AND COMPONENTS, AUTOMOTIVE - INTERNATIO | 07/25/2023 | Paid | $21,600.00 |
| PRM 8700 23072128968 | Transportation of Goods (Freight) | 07/25/2023 | Paid | $2,000.00 |