Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | COVERTTRACK GROUP, 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 8700 20031016414 | Computers, Data Processing Equipment, Maintenance and Repair | 03/11/2020 | Paid | $1,167.30 |
| PRM 8700 20031016421 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 03/11/2020 | Paid | $3,285.00 |
| PRM 8700 20031016421 | Transportation of Goods (Freight) | 03/11/2020 | Paid | $19.00 |
| PRM 8700 17032917736 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 03/30/2017 | Paid | $2,339.18 |