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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE PRECISION CAMERA & VIDEO
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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 22031014869 CAMERAS, DIGITAL, LCD 03/14/2022 Paid $2,298.00
PRM 8700 22031014869 Camera Attachments: Adapter Rings, Collimators, Fi 03/14/2022 Paid $69.00
PRM 8700 22031014869 Camera Carrying Cases, Gadget Bags, etc. 03/14/2022 Paid $79.99
PRM 8700 22031014869 FLASH ATTACHMENTS, INCLUDING PARTS AND ACCESSORIES 03/14/2022 Paid $205.00
PRM 8700 22031014869 LENS, DIGITAL CAMERA 03/14/2022 Paid $2,100.00
PRM 8700 22031014869 TRIPODS, CAMERA, INCLUDING PARTS AND ACCESSORIES 03/14/2022 Paid $248.00