Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ADORAMA CAMERA INC |
| 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 9000 24091842080 | FLASH ATTACHMENTS, INCLUDING PARTS AND ACCESSORIES | 09/19/2024 | Paid | $4,178.65 |
| PRM 8700 24082038527 | Unmanned Aerial Vehicles (UAV), Drones | 08/22/2024 | Paid | $1,194.00 |
| PRM 8700 24072535132 | BATTERY CHARGERS AND BATTERIES, DIGITAL CAMERAS | 07/29/2024 | Paid | $1,194.00 |
| PRM 8700 24072535132 | Unmanned Aerial Vehicles (UAV), Drones | 07/29/2024 | Paid | $3,795.00 |