Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | RADIO INVENTORY |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 17121406872 | Two-Way Radio Supplies, Parts, and Accessories | 12/15/2017 | Paid | $2,298.33 |
| PRM 6400 17121306760 | Two-Way Radio Supplies, Parts, and Accessories | 12/14/2017 | Paid | $4,582.63 |
| PRM 6400 17110103071 | Two-Way Radio Supplies, Parts, and Accessories | 11/02/2017 | Paid | $8,070.52 |