Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OMNIDATA SERVICES GROUP LLC |
| 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 8100 23111004541 | Tickets, Special Tags, Printed: Continuous, Gang o | 11/14/2023 | Paid | $110,764.00 |
| PRM 8100 23101201580 | Tickets, Special Tags, Printed: Continuous, Gang o | 10/16/2023 | Paid | $2,670.00 |
| PRM 8100 23091935655 | Tickets, Special Tags, Printed: Continuous, Gang o | 09/21/2023 | Paid | $16,731.00 |
| PRM 8100 23091234772 | Tickets, Special Tags, Printed: Continuous, Gang o | 09/14/2023 | Paid | $47,531.00 |
| PRM 8100 23080330338 | Tickets, Special Tags, Printed: Continuous, Gang o | 08/07/2023 | Paid | $33,462.00 |
| PRM 8100 23040718461 | Tickets, Special Tags, Printed: Continuous, Gang o | 04/10/2023 | Paid | $16,731.00 |
| PRM 8100 23030314645 | Tickets, Special Tags, Printed: Continuous, Gang o | 03/06/2023 | Paid | $16,731.00 |
| PRM 8100 22112105209 | Tickets, Special Tags, Printed: Continuous, Gang o | 11/22/2022 | Paid | $55,376.00 |
| PRM 8100 22082930121 | Tickets, Special Tags, Printed: Continuous, Gang o | 08/30/2022 | Paid | $40,958.00 |
| PRM 8100 22041918465 | Tickets, Special Tags, Printed: Continuous, Gang o | 04/21/2022 | Paid | $25,567.92 |
| PRM 8100 22032916602 | Tickets, Special Tags, Printed: Continuous, Gang o | 03/31/2022 | Paid | $40,958.00 |
| PRM 8100 22020111236 | Tickets, Special Tags, Printed: Continuous, Gang o | 02/03/2022 | Paid | $4,220.00 |
| PRM 8100 21101301230 | Tickets, Special Tags, Printed: Continuous, Gang o | 10/14/2021 | Paid | $13,457.60 |
| PRM 8100 21101301232 | Hardware Accessories: Mounts, Patches, Plates, Sea | 10/14/2021 | Paid | $17,409.00 |
| PRM 8100 21081028870 | Tickets, Special Tags, Printed: Continuous, Gang o | 08/12/2021 | Paid | $12,422.40 |
| PRM 8100 20050421811 | Tickets, Special Tags, Printed: Continuous, Gang o | 05/05/2020 | Paid | $19,200.00 |
| PRM 8100 20030415743 | Tickets, Special Tags, Printed: Continuous, Gang o | 03/05/2020 | Paid | $20,078.40 |
| PRM 8100 20022514850 | Tickets, Special Tags, Printed: Continuous, Gang o | 02/27/2020 | Paid | $3,384.00 |
| PRM 8100 19031915228 | Tickets, Special Tags, Printed: Continuous, Gang o | 03/20/2019 | Paid | $20,800.00 |