Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE PACESETTER K9 LLC
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 23050120741 DOGS, TRAINED 05/04/2023 Paid $9,000.00
PRM 8700 23041319063 DOGS, TRAINED 04/17/2023 Paid $9,000.00
PRM 8700 19080128455 Dogs, All Types 08/02/2019 Paid $8,000.00
PRM 8700 18112604972 Dogs, All Types 11/27/2018 Paid $16,000.00
PRM 8700 18042618899 Dogs, All Types 04/27/2018 Paid $4,850.00
PRM 8700 18040416988 Dogs, All Types 04/05/2018 Paid $150.00
PRM 8700 17051221984 Dogs, All Types 05/15/2017 Paid $7,850.00