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 | INVENTORY MANAGEMENT |
| 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 12091033346 | LIGHTS, EMERGENCY | 09/11/2012 | Paid | $1,275.26 |
| PRM 6400 12082031109 | SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE | 08/21/2012 | Paid | $2,436.00 |
| PRM 6400 12051721818 | LIGHTS, EMERGENCY | 05/18/2012 | Paid | $2,078.84 |
| PRM 6400 12022713698 | LIGHTS, EMERGENCY | 02/28/2012 | Paid | $580.84 |
| PRM 6400 12013010999 | Consoles, Communication | 01/31/2012 | Paid | $415.48 |
| PRM 6400 11091334313 | LIGHTS, EMERGENCY | 09/14/2011 | Paid | $357.60 |
| PRM 6400 10122008256 | LIGHTS, EMERGENCY | 12/21/2010 | Paid | $655.75 |
| GAX 6400 10092825906 | 10/06/2010 | Paid | $69.48 | |
| PRM 6400 10100500501 | LIGHTS, EMERGENCY | 10/06/2010 | Paid | $2,068.50 |
| PRM 6400 10080232524 | LIGHTS, EMERGENCY | 08/03/2010 | Paid | $67.56 |
| PRM 6400 09110404021 | LIGHTS, EMERGENCY | 11/05/2009 | Paid | $779.25 |
| PRM 6400 09081039627 | LIGHTS, EMERGENCY | 08/11/2009 | Paid | $928.00 |
| PRM 6400 09070935726 | LIGHTS, EMERGENCY | 07/10/2009 | Paid | $169.70 |
| PRM 6400 08111406413 | LIGHTS, EMERGENCY | 11/17/2008 | Paid | $782.40 |