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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE CHARLES LEO WALIOR
PAYMENT REQUEST Select a payment request.

Total:$2,120,469.78

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 24090640610 Software Maintenance/Support 09/10/2024 Paid $80,413.00
PRM 7400 24060428570 Software Maintenance/Support 06/06/2024 Paid $206,884.00
PRM 7400 24052026775 Video Equipment and Accessories 05/22/2024 Paid $29,568.76
PRM 5900 24022115808 Video Equipment and Accessories 02/23/2024 Paid $9,514.18
PRM 7400 24022115851 Video Equipment and Accessories 02/23/2024 Paid $17,996.00
PRM 7400 24010810764 Software Maintenance/Support 01/10/2024 Paid $35,448.91
PRM 5900 23101701960 Video Equipment and Accessories 10/19/2023 Paid $25,466.25
PRM 7400 23101702002 Video Equipment and Accessories 10/19/2023 Paid $7,098.47
PRM 5900 23101601871 Video Equipment and Accessories 10/18/2023 Paid $84,092.31
PRM 7400 23081631633 Video Equipment and Accessories 08/18/2023 Paid $56,050.00
PRM 7400 23070627181 Video Equipment and Accessories 07/10/2023 Paid $21,515.00
PRM 7400 23063026599 Video Equipment and Accessories 07/05/2023 Paid $11,523.40
PRM 5900 23060524023 Video Equipment and Accessories 06/07/2023 Paid $199,773.41
PRM 5900 23031615954 Video Equipment and Accessories 03/20/2023 Paid $53,429.35
PRM 5900 23021613197 Video Equipment and Accessories 02/21/2023 Paid $28,491.55
PRM 5900 23021312733 Video Equipment and Accessories 02/15/2023 Paid $66,723.60
PRM 5900 23011710029 Video Equipment and Accessories 01/19/2023 Paid $228,180.45
PRM 5900 22120606478 Video Equipment and Accessories 12/08/2022 Paid $9,422.19
PRM 5900 22120506315 Video Equipment and Accessories 12/07/2022 Paid $45,989.91
PRM 7400 22101301769 Video Equipment and Accessories 10/17/2022 Paid $68,073.34
PRM 7400 22101301777 Video Equipment and Accessories 10/17/2022 Paid $14,955.70
PRM 7400 22062724446 Video Equipment and Accessories 06/29/2022 Paid $57,915.69
PRM 7400 22032416211 Video Equipment and Accessories 03/28/2022 Paid $51,510.00
PRM 7400 22022313157 Video Equipment and Accessories 02/25/2022 Paid $274,544.48
PRM 7400 22021812821 Video Equipment and Accessories 02/23/2022 Paid $121,121.69
PRM 7400 21110803758 Video Equipment and Accessories 11/09/2021 Paid $314,768.14
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