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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DONALD KENNETH MARTIN
PAYMENT REQUEST Select a payment request.

Total:$633,389.90

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 7400 25030518635 Video Equipment and Accessories 03/06/2025 Outstanding $51,633.90
PRM 7400 24121909749 Video Equipment and Accessories 12/23/2024 Paid $15,308.00
PRM 7400 24121709303 Video Equipment and Accessories 12/19/2024 Paid $9,625.00
PRM 7400 24121609172 Video Equipment and Accessories 12/17/2024 Paid $151,142.00
PRM 7400 24032519734 Video Equipment and Accessories 03/26/2024 Paid $38,415.00
PRM 7400 24030117102 Video Equipment and Accessories 03/05/2024 Paid $30,459.00
PRM 7400 24022316299 Video Equipment and Accessories 02/27/2024 Paid $77,157.00
PRM 7400 23083033326 Video Equipment and Accessories 09/05/2023 Paid $60,263.00
PRM 7400 23082332433 Video Equipment and Accessories 08/24/2023 Paid $9,940.00
PRM 5900 23032417003 Video Equipment and Accessories 03/28/2023 Paid $125,420.00
PRM 5900 23032416954 Video Equipment and Accessories 03/27/2023 Paid $64,027.00
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