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 | ENERGY XTREME LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 15090837872 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 09/11/2015 | Paid | $1,226.25 |
| PRM 6400 15082836826 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 09/03/2015 | Paid | $1,226.25 |
| PRM 6400 15070230032 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 07/07/2015 | Paid | $817.50 |