Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ACTION TARGET 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 20102802621 | Rifle Range Equipment Maintenance and Repair | 10/29/2020 | Paid | $46,840.00 |
| PRM 8700 20051823212 | Rifle Range Equipment Maintenance and Repair | 05/19/2020 | Paid | $71,329.36 |
| PRM 8700 08102904392 | Course Development Services, Instructional/Trainin | 10/30/2008 | Paid | $420.00 |