Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PAE HOLDING CORPORATION |
| 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 19082130504 | Bomb Protection Devices and Supplies | 08/23/2019 | Paid | $8,809.68 |
| PRM 8700 19082130504 | Transportation of Goods (Freight) | 08/23/2019 | Paid | $16.85 |
| PRM 8700 17101101150 | Bomb Protection Devices and Supplies | 10/12/2017 | Paid | $3,042.80 |