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 | VDAL ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 15010509903 | PARTS, AUTOMOTIVE SWITCH | 01/06/2015 | Paid | $504.55 |
| PRM 6400 14082735023 | SWITCHES, AUTOMOTIVE - BRAND LISTED OR EQUAL | 08/28/2014 | Paid | $744.00 |
| PRM 6400 14082735023 | Switches and Flashers, Automotive | 08/28/2014 | Paid | $744.00 |
| PRM 6400 14012211485 | PARTS, AUTOMOTIVE SWITCH | 01/23/2014 | Paid | $714.00 |
| PRM 6400 13092035889 | PARTS, AUTOMOTIVE SWITCH | 09/23/2013 | Paid | $714.00 |
| PRM 6400 13062026383 | PARTS, AUTOMOTIVE SWITCH | 06/21/2013 | Paid | $752.26 |
| PRM 6400 13013012713 | SWITCHES, AUTOMOTIVE - BRAND LISTED OR EQUAL | 01/31/2013 | Paid | $714.00 |
| PRM 6400 12121007061 | PARTS, AUTOMOTIVE SWITCH | 12/11/2012 | Paid | $745.00 |