Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SERGIO INCHAURREGUI
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 6400 16061327118 Racks, Vehicle (Gun, Hat, etc.) 06/14/2016 Paid $40,100.00
PRM 6400 16011511398 Racks, Vehicle (Gun, Hat, etc.) 01/19/2016 Paid $91,506.00
PRM 6400 15092439834 Racks, Vehicle (Gun, Hat, etc.) 09/25/2015 Paid $38,628.00
PRM 6400 15060126405 Racks, Vehicle (Gun, Hat, etc.) 06/02/2015 Paid $3,040.00
PRM 6400 15032418757 Racks, Vehicle (Gun, Hat, etc.) 03/25/2015 Paid $38,675.00
PRM 6400 14061025798 Racks, Vehicle (Gun, Hat, etc.) 06/11/2014 Paid $38,675.00
PRM 6400 13082633199 Racks, Vehicle (Gun, Hat, etc.) 08/27/2013 Paid $50,646.40
PRM 6400 12022112989 Racks, Vehicle (Gun, Hat, etc.) 02/22/2012 Paid $12,452.40
PRM 6400 12020811971 Racks, Vehicle (Gun, Hat, etc.) 02/09/2012 Paid $16,603.20
PRM 6400 11120706487 Racks, Vehicle (Gun, Hat, etc.) 12/08/2011 Paid $20,303.20
PRM 6400 11111805024 Racks, Vehicle (Gun, Hat, etc.) 11/21/2011 Paid $16,603.20
PRM 6400 11100600651 Racks, Vehicle (Gun, Hat, etc.) 10/07/2011 Paid $16,603.20
PRM 6400 11091434498 Racks, Vehicle (Gun, Hat, etc.) 09/15/2011 Paid $16,603.20
PRM 6400 11062126213 Hardware Accessories: Mounts, Patches, Plates, Sea 06/22/2011 Paid $29,645.00
PRM 6400 11062126213 Transportation of Goods (Freight) 06/22/2011 Paid $1,625.00