Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ACTIVE CAMPUS, 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 2400 19010207605 | CAMERAS, VIDEO | 01/03/2019 | Paid | $2,346.24 |
| PRM 2400 19010207605 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 01/03/2019 | Paid | $101.50 |
| PRM 2400 19010207605 | Transportation of Goods (Freight) | 01/03/2019 | Paid | $39.00 |
| PRM 2400 19010207609 | PARTS AND ACCESSORIES, CAMERAS, DIGITAL | 01/03/2019 | Paid | $141.14 |