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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE LASER SHOT INC
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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 13041820222 Targets, Pasters, Rifle Range Equip, Mobile Shooting Range 04/19/2013 Paid $11,916.00
PRM 8700 12010909168 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 01/10/2012 Paid $300.00
PRM 8700 12010909168 Targets, Pasters, Rifle Range Equip, Mobile Shooting Range 01/10/2012 Paid $9,310.22
PRM 8700 11041820194 Targets, Pasters, Rifle Range Equip, Mobile Shooting Range 04/19/2011 Paid $4,572.61