Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DONALD KENNETH MARTIN |
| 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 5900 22090630933 | Video Equipment and Accessories | 09/07/2022 | Paid | $47,172.00 |
| PRM 5900 22080828338 | Video Equipment and Accessories | 08/11/2022 | Paid | $18,230.47 |
| PRM 5900 22052021210 | Video Equipment and Accessories | 05/24/2022 | Paid | $2,753.00 |
| PRM 5900 22031615257 | Video Equipment and Accessories | 03/17/2022 | Paid | $21,000.00 |
| PRM 5900 22031114915 | Video Equipment and Accessories | 03/14/2022 | Paid | $4,465.00 |
| PRM 5900 21122007538 | Video Equipment and Accessories | 12/21/2021 | Paid | $21,000.00 |
| PRM 5900 21090130794 | Video Equipment and Accessories | 09/07/2021 | Paid | $33,197.00 |
| PRM 5900 21090130728 | Video Equipment and Accessories | 09/02/2021 | Paid | $138,193.00 |
| PRM 5900 21080928612 | Video Equipment and Accessories | 08/10/2021 | Paid | $64,430.00 |
| PRM 5900 21011909433 | Software Maintenance/Support | 01/20/2021 | Paid | $40,150.00 |