Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ALLTERRA CENTRAL, 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 6300 24100700992 ANTENNAS, GPS, INCLUDING PARTS AND ACCESSORIES, (BRAND LISTE 10/08/2024 Outstanding $6,669.01
PRM 6200 21111904812 EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND 11/22/2021 Paid $413.25
PRM 6300 21031514357 Microcomputers, Handheld, Laptop, and Notebook 03/18/2021 Paid $4,391.36
PRM 6000 19042518989 EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND 04/26/2019 Paid $369.75