Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FLIR SYSTEMS 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 13072530295 Airplane/Helicopter Services (Not Otherwise Classi 07/26/2013 Paid $5,713.00
PRM 8700 11030715758 Instruments and Testers, Airplane 03/08/2011 Paid $295.33
PRM 8700 10012712274 Engines and Parts, Helicopter 01/28/2010 Paid $800.00
PRM 8700 10012712274 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 01/28/2010 Paid $182.63
PRM 8700 09010812992 Airplane/Helicopter Services (Not Otherwise Classi 01/09/2009 Paid $13,848.77