Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DAVENPORT AVIATION, INC
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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 8700 21092232974 FREIGHT SERVICES 09/23/2021 Paid $1,560.00
PRM 8700 21092232974 Searchlights, Marine 09/23/2021 Paid $87,274.00