Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE LIONHEART ALLIANCE, LLC
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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 9300 23082933196 FREIGHT SERVICES 08/31/2023 Paid $240.00
PRM 9300 23082933196 Freezers and Refrigerators (Blood Bank Type) 08/31/2023 Paid $67,020.36