Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 23092837008 | Surveillance and Countersurveillance Equipment and | 10/02/2023 | Paid | $719.85 |
| PRM 8700 20100100123 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 10/05/2020 | Paid | $550.00 |
| PRM 8700 20100100123 | Transportation of Goods (Freight) | 10/05/2020 | Paid | $15.00 |
| PRM 8700 20031216759 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 03/13/2020 | Paid | $2,190.00 |
| PRM 8700 20031216759 | Transportation of Goods (Freight) | 03/13/2020 | Paid | $15.00 |
| PRM 8700 20031016421 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 03/11/2020 | Paid | $910.00 |
| PRM 8700 19082230584 | Computers, Data Processing Equipment, Maintenance and Repair | 08/23/2019 | Paid | $1,755.00 |
| PRM 8700 18112004696 | Computers, Data Processing Equipment, Maintenance and Repair | 11/21/2018 | Paid | $413.90 |
| PRM 8700 17102502676 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 10/26/2017 | Paid | $1,995.00 |
| PRM 8700 17101000854 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 10/11/2017 | Paid | $4,494.95 |
| PRM 8700 17101000854 | Transportation of Goods (Freight) | 10/11/2017 | Paid | $60.00 |
| PRM 8700 16091537785 | Freight and Cargo Containers (Shipping) (See Class | 09/16/2016 | Paid | $79.00 |
| PRM 8700 16091537785 | Surveillance and Countersurveillance Equipment and | 09/16/2016 | Paid | $10,150.00 |
| PRM 8700 16072631869 | Computers, Data Processing Equipment, Maintenance and Repair | 07/27/2016 | Paid | $600.00 |
| PRM 8700 15090237426 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 09/03/2015 | Paid | $1,484.90 |
| PRM 8700 15020613427 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 02/09/2015 | Paid | $3,109.83 |
| PRM 8700 14082034214 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 08/21/2014 | Paid | $9,300.00 |