Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE PRECISION CAMERA & VIDEO
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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 2200 16040721043 Camera Attachments: Adapter Rings, Collimators, Fi 04/08/2016 Paid $5,949.00
PRM 6300 11102102153 Cameras, Digital, For Windows 10/24/2011 Paid $889.99
PRM 6300 11091334311 Cameras, Digital, For Windows 09/14/2011 Paid $1,289.99
PRM 6500 09082541617 Camera Accessories: Batteries, Exposure Meters (Li 08/26/2009 Paid $246.96
PRM 6500 09082541617 Cameras, Still, Specialized (Including Complete Sy 08/26/2009 Paid $1,447.00
PRM 6500 09082541617 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 08/26/2009 Paid $239.80
PRM 8600 08111205944 CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) 11/13/2008 Paid $2,237.00