Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 24010410482 | Hardware Accessories: Mounts, Patches, Plates, Sea | 01/08/2024 | Paid | $8,340.00 |
| PRM 8100 18092532253 | Tickets, Special Tags, Printed: Continuous, Gang o | 09/26/2018 | Paid | $47,000.00 |