Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| DEPARTMENT | WIRELESS |
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | FIELD OPERATIONS |
| PAYEE | JOHN W. SMITH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 09040224156 | Generators, Portable and Stationary, Including Par | 04/03/2009 | Paid | $1,355.95 |
| PRM 6400 09032522951 | Generators, Portable and Stationary, Including Par | 03/26/2009 | Paid | $2,166.00 |
| PRM 6400 08121010015 | Generators, Portable and Stationary, Including Par | 12/11/2008 | Paid | $2,748.06 |