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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 STEALTH POWER LLC
PAYMENT REQUEST Select a payment request.

Total:$45,130.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 17081530666 POWER ASSEMBLIES AND SUPPLY, INTERNAL 08/17/2017 Paid $8,175.00
PRM 6400 17053123555 POWER ASSEMBLIES AND SUPPLY, INTERNAL 06/02/2017 Paid $3,699.25
PRM 6400 17041319158 POWER ASSEMBLIES AND SUPPLY, INTERNAL 04/17/2017 Paid $4,439.10
PRM 6400 17021613494 POWER ASSEMBLIES AND SUPPLY, INTERNAL 02/21/2017 Paid $6,658.65
PRM 6400 16110803947 POWER ASSEMBLIES AND SUPPLY, INTERNAL 11/10/2016 Paid $2,219.55
PRM 6400 16102502395 POWER ASSEMBLIES AND SUPPLY, INTERNAL 10/27/2016 Paid $1,479.70
PRM 6400 16091337426 POWER ASSEMBLIES AND SUPPLY, INTERNAL 09/15/2016 Paid $1,479.70
PRM 6400 16083035809 POWER ASSEMBLIES AND SUPPLY, INTERNAL 09/01/2016 Paid $1,479.70
PRM 6400 16081033724 POWER ASSEMBLIES AND SUPPLY, INTERNAL 08/12/2016 Paid $1,479.70
PRM 6400 16080533070 POWER ASSEMBLIES AND SUPPLY, INTERNAL 08/08/2016 Paid $1,479.70
PRM 6400 16080432953 POWER ASSEMBLIES AND SUPPLY, INTERNAL 08/05/2016 Paid $1,479.70
PRM 6400 16060926785 POWER ASSEMBLIES AND SUPPLY, INTERNAL 06/10/2016 Paid $3,699.25
PRM 6400 16051624804 POWER ASSEMBLIES AND SUPPLY, INTERNAL 05/17/2016 Paid $368.05
PRM 6400 16051224530 POWER ASSEMBLIES AND SUPPLY, INTERNAL 05/13/2016 Paid $1,104.15
PRM 6400 16041922161 POWER ASSEMBLIES AND SUPPLY, INTERNAL 04/22/2016 Paid $1,104.15
PRM 6400 16032419320 POWER ASSEMBLIES AND SUPPLY, INTERNAL 03/29/2016 Paid $1,840.25
PRM 6400 16030817184 POWER ASSEMBLIES AND SUPPLY, INTERNAL 03/14/2016 Paid $1,104.15
PRM 6400 16022415482 POWER ASSEMBLIES AND SUPPLY, INTERNAL 03/01/2016 Paid $73.61
PRM 6400 16020413346 POWER ASSEMBLIES AND SUPPLY, INTERNAL 02/10/2016 Paid $1,766.64
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