Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | PRECOCITY LLC |
| 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 20052623796 | Hardware Accessories: Mounts, Patches, Plates, Sea | 05/28/2020 | Paid | $60,500.00 |
| PRM 8100 20051422949 | Hardware Accessories: Mounts, Patches, Plates, Sea | 05/18/2020 | Paid | $22,333.00 |
| PRM 8100 18121806907 | Hardware Accessories: Mounts, Patches, Plates, Sea | 12/19/2018 | Paid | $38,000.00 |
| PRM 8100 18020111201 | Hardware Accessories: Mounts, Patches, Plates, Sea | 02/02/2018 | Paid | $38,000.00 |
| PRM 8100 16122908590 | Hardware Accessories: Mounts, Patches, Plates, Sea | 12/30/2016 | Paid | $58,000.00 |