Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CHARLES LEO WALIOR |
| 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 2200 24022215963 | Video Equipment and Accessories | 02/26/2024 | Paid | $6,537.30 |
| PRM 2200 23062125391 | Video Equipment and Accessories | 06/23/2023 | Paid | $21,000.00 |
| PRM 2200 23032216729 | Video Equipment and Accessories | 03/24/2023 | Paid | $6,871.82 |