Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DONALD KENNETH MARTIN
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 7400 24032519734 Video Equipment and Accessories 03/26/2024 Outstanding $38,415.00
PRM 7400 24030117102 Video Equipment and Accessories 03/05/2024 Paid $30,459.00
PRM 7400 24022316299 Video Equipment and Accessories 02/27/2024 Paid $77,157.00
PRM 7400 23083033326 Video Equipment and Accessories 09/05/2023 Paid $60,263.00
PRM 7400 23082332433 Video Equipment and Accessories 08/24/2023 Paid $9,940.00
PRM 5900 23032417003 Video Equipment and Accessories 03/28/2023 Paid $125,420.00
PRM 5900 23032416954 Video Equipment and Accessories 03/27/2023 Paid $64,027.00