Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PACESETTER K9 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 8700 23010509059 DOGS, TRAINED 01/09/2023 Paid $9,000.00
PRM 8700 22060722760 DOGS, TRAINED 06/09/2022 Paid $9,000.00
PRM 8700 21112405345 DOGS, TRAINED 11/29/2021 Paid $9,000.00
PRM 8700 21060221868 DOGS, TRAINED 06/03/2021 Paid $8,500.00
PRM 8700 20033018427 Dogs, All Types 03/31/2020 Paid $8,000.00
PRM 8700 19123108487 Dogs, All Types 01/02/2020 Paid $8,000.00
PRM 8700 19011809090 Dogs, All Types 01/22/2019 Paid $5,000.00
PRM 8700 18100500739 Dogs, All Types 10/08/2018 Paid $5,000.00
PRM 8700 18073127328 Dogs, All Types 08/01/2018 Paid $7,850.00
PRM 8700 18061122726 Dogs, All Types 06/12/2018 Paid $4,500.00
PRM 8700 18052120966 Dogs, All Types 05/22/2018 Paid $7,850.00
PRM 8700 18051620664 Dogs, All Types 05/17/2018 Paid $7,850.00
PRM 8700 16092138547 Dogs, All Types 09/22/2016 Paid $8,350.00