Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE LEA AID ACQUISITION COMPANY
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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 5600 15090937994 Transportation of Goods (Freight) 09/10/2015 Paid $120.00
PRM 5600 15090937994 Video and Audio Systems, Accessories Parts (Closed Circuit 09/10/2015 Paid $30,620.16