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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE FEDERAL RESOURCES SUPPLY COMPANY
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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 20033018426 Bomb Protection Devices and Supplies 03/31/2020 Paid $1,080.00
PRM 8700 20032317717 Bomb Protection Devices and Supplies 03/24/2020 Paid $37,350.00