Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE LAFAYETTE INSTRUMENT COMPANY INC
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 8700 21032415482 PARTS AND ACCESSORIES, POLYGRAPH EQUIPMENT 03/29/2021 Paid $515.00
PRM 8700 21032415482 Polygraph Equipment and Supplies 03/29/2021 Paid $4,995.00
PRM 8700 21032415482 Transportation of Goods (Freight) 03/29/2021 Paid $75.00