Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE VIRTRA INC.
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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 23101702052 SIMULATORS, TRAINING 10/19/2023 Paid $11,500.00
PRM 5600 21051119928 Application Software, Microcomputer 05/13/2021 Paid $2,924.00
PRM 5600 20090833208 Application Software, Microcomputer 09/10/2020 Paid $39,568.00