Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | RICHARD EARLE THOMAS |
| 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 22101702072 | Scuba and Skin Diving Equipment | 10/18/2022 | Paid | $12,770.00 |
| PRM 8700 22101702072 | Transportation of Goods (Freight) | 10/18/2022 | Paid | $100.00 |