Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE CHARLES LEO WALIOR
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 2200 23062125387 Video Equipment and Accessories 06/23/2023 Paid $2,340.83
PRM 2200 23040618215 Video Equipment and Accessories 04/10/2023 Paid $9,333.33
PRM 2200 22052621700 Video Equipment and Accessories 05/31/2022 Paid $1,609.00
PRM 2200 22052521638 Video Equipment and Accessories 05/27/2022 Paid $4,297.18
PRM 2200 22042618962 Video Equipment and Accessories 04/28/2022 Paid $29,796.94
PRM 2200 22032416124 Video Equipment and Accessories 03/28/2022 Paid $81,968.73
PRM 2200 22032316100 Video Equipment and Accessories 03/25/2022 Paid $24,669.38
PRM 2200 22011009203 Video Equipment and Accessories 01/13/2022 Paid $91,220.98
PRM 2200 22011109231 Video Equipment and Accessories 01/13/2022 Paid $20,695.54