Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | CMC GOVERNMENT SERVICES, 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 23101101202 | Ammunition | 10/13/2023 | Paid | $6,534.54 |
| PRM 8700 23051722441 | Ammunition | 05/19/2023 | Paid | $5,724.30 |
| PRM 8700 22071826284 | Tear Gas, Tear Gas Guns, and Ammunition | 07/19/2022 | Paid | $12,921.95 |
| PRM 8700 21012209896 | Ammunition | 01/26/2021 | Paid | $42,900.00 |
| PRM 8700 20012711072 | FREIGHT SERVICES | 01/28/2020 | Paid | $70.00 |
| PRM 8700 20012711072 | Tear Gas, Tear Gas Guns, and Ammunition | 01/28/2020 | Paid | $5,871.36 |
| PRM 8700 16031418064 | POLICE EQUIPMENT AND SUPPLIES | 03/15/2016 | Paid | $5,298.00 |