Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ALLEN-VANGUARD CORPORATION |
| 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 12061324292 | Bomb Protection Devices and Supplies | 06/14/2012 | Paid | $5,982.00 |
| PRM 8700 12053022973 | Bomb Protection Devices and Supplies | 05/31/2012 | Paid | $46,036.00 |
| PRM 8700 09061233000 | Bomb Protection Devices and Supplies | 06/15/2009 | Paid | $41,898.00 |
| PRM 8700 09042026652 | Bomb Detection Equipment and Supplies | 04/21/2009 | Paid | $16,136.00 |