Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE LEA AID ACQUISITION COMPANY
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 5600 16080933430 CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) 08/10/2016 Paid $12,775.55
PRM 8700 15111004436 Surveillance and Countersurveillance Equipment and 11/10/2015 Paid $2,928.00