Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | MACRO-BLUE 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 21092232968 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 09/23/2021 | Paid | $11,325.00 |
| PRM 8700 21092232968 | Transportation of Goods (Freight) | 09/23/2021 | Paid | $25.00 |