Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | WIRELESS |
| FUND | RADIO INVENTORY |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | ALL AMERICAN SALES CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 15072732869 | LIGHTS, EMERGENCY | 07/28/2015 | Paid | $210.76 |
| PRM 6400 15031717769 | LIGHTS, EMERGENCY | 03/18/2015 | Paid | $68.08 |
| PRM 6400 14123109545 | LIGHTS, EMERGENCY | 01/02/2015 | Paid | $1,151.84 |
| PRM 6400 14102703155 | LIGHTS, EMERGENCY | 10/28/2014 | Paid | $263.64 |
| PRM 6400 14082134324 | LIGHTS, EMERGENCY | 08/22/2014 | Paid | $1,837.50 |
| PRM 6400 14072331066 | LIGHTS, EMERGENCY | 07/24/2014 | Paid | $735.00 |
| PRM 6400 14061826728 | LIGHTS, EMERGENCY | 06/19/2014 | Paid | $3,215.36 |
| PRM 6400 14040519080 | LIGHTS, EMERGENCY | 04/07/2014 | Paid | $5,428.91 |
| PRM 6400 14010910376 | LIGHTS, EMERGENCY | 01/10/2014 | Paid | $502.81 |
| PRM 6400 13111205012 | LIGHTS, EMERGENCY | 11/13/2013 | Paid | $2,327.10 |
| PRM 6400 13102903548 | LIGHTS, EMERGENCY | 10/30/2013 | Paid | $1,796.98 |
| PRM 6400 13101801902 | LIGHTS, EMERGENCY | 10/21/2013 | Paid | $850.50 |
| PRM 6400 13100300307 | LIGHTS, EMERGENCY | 10/04/2013 | Paid | $6,102.08 |
| PRM 6400 13092336043 | LIGHTS, EMERGENCY | 09/24/2013 | Paid | $925.90 |
| PRM 6400 13091835588 | LIGHTS, EMERGENCY | 09/19/2013 | Paid | $309.96 |
| PRM 6400 13073130940 | LIGHTS, EMERGENCY | 08/01/2013 | Paid | $3,261.50 |
| PRM 6400 13073030755 | LIGHTS, EMERGENCY | 07/31/2013 | Paid | $212.66 |
| PRM 6400 13072530236 | LIGHTS, EMERGENCY | 07/26/2013 | Paid | $1,088.34 |
| PRM 6400 13071829056 | LIGHTS, EMERGENCY | 07/19/2013 | Paid | $885.07 |
| PRM 6400 13061425811 | LIGHTS, EMERGENCY | 06/17/2013 | Paid | $141.15 |
| PRM 6400 13061225619 | Consoles, Police Vehicle (Includes Controls for P. | 06/13/2013 | Paid | $896.22 |
| PRM 6400 13052123438 | LIGHTS, EMERGENCY | 05/22/2013 | Paid | $228.98 |
| PRM 6400 13041720030 | LIGHTS, EMERGENCY | 04/18/2013 | Paid | $510.56 |
| PRM 6400 13041519786 | LIGHTS, EMERGENCY | 04/16/2013 | Paid | $326.58 |
| PRM 6400 13041219642 | LIGHTS, EMERGENCY | 04/15/2013 | Paid | $228.98 |
| PRM 6400 13040819143 | LIGHTS, EMERGENCY | 04/09/2013 | Paid | $975.24 |
| PRM 6400 13031817186 | LIGHTS, EMERGENCY | 03/19/2013 | Paid | $2,467.84 |
| PRM 6400 13030616046 | LIGHTS, EMERGENCY | 03/07/2013 | Paid | $1,705.72 |
| PRM 6400 13012211537 | BAR, WARNING LIGHT, ROOF MOUNT | 01/23/2013 | Paid | $2,279.24 |
| PRM 6400 13010409563 | LIGHTS, EMERGENCY | 01/07/2013 | Paid | $365.68 |
| PRM 6400 12120706913 | SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE | 12/10/2012 | Paid | $1,624.00 |