Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | STANLEY K. PETERSON |
| 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 8100 23103003324 | MAINTENANCE AND REPAIR, INCLUDING INSTALLATION AND UPGRADES, | 10/31/2023 | Paid | $8,442.80 |
| PRM 8100 23032917391 | MAINTENANCE AND REPAIR, INCLUDING INSTALLATION AND UPGRADES, | 03/30/2023 | Paid | $7,174.32 |
| PRM 8100 15063029757 | Hardware Accessories: Mounts, Patches, Plates, Sea | 07/01/2015 | Paid | $844.14 |