Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BUTLER & LAND 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 |
---|---|---|---|---|
PRC 1100 MAX85450 | Imaging Systems, Infrared Thermal (Not X-Ray) | 12/07/2020 | Paid | $199,980.00 |
PRC 1100 MAX69815 | Cameras, Still, Specialized (Including Complete Sy | 07/23/2019 | Paid | $11,996.00 |
PRC 1100 MAX60354 | Imaging Systems, Infrared Thermal (Not X-Ray) | 07/17/2018 | Paid | $37,329.00 |
PRC 1100 MAX53198 | Analyzer, Electric Power Demand | 08/23/2017 | Paid | $15,651.46 |
PRC 1100 MAX39184 | Imaging Systems, Infrared Thermal (Not X-Ray) | 10/02/2015 | Paid | $21,560.00 |
PRC 1100 MAX24681 | TESTING AND CALIBRATION SERVICES | 10/08/2013 | Paid | $5,868.45 |
PRM 2200 10051323963 | Measuring Instruments, Analog and Digital (For Cap | 05/14/2010 | Paid | $4,611.00 |
PRM 2200 10051323963 | Transportation of Goods (Freight) | 05/14/2010 | Paid | $28.75 |
PRM 2200 10021914726 | Flow Controllers, Indicators, Calibrators, and Rec | 02/22/2010 | Paid | $3,270.14 |
PRM 2200 10021914726 | Transportation of Goods (Freight) | 02/22/2010 | Paid | $10.00 |
PRM 1100 09062033708 | Test Equipment, Analog and Digital | 06/22/2009 | Paid | $8,295.00 |
PRM 1100 08111706531 | Testing/Verifying Equipment | 11/18/2008 | Paid | $2,465.20 |