Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE AGI US ACQUISITION, 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 18011009351 Night Vision Systems 01/11/2018 Paid $35,190.00