Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | SIGMA SURVEILLANCE 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 2400 23112105705 | Hardware and Related Items (Not Otherwise Classified) | 11/27/2023 | Paid | $289.80 |
| PRM 2400 23091134592 | Hardware and Related Items (Not Otherwise Classified) | 09/14/2023 | Paid | $22,970.00 |