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 | ALLIANCE WIRELESS TECHNOLOGIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 12041018042 | Camera Attachments: Adapter Rings, Collimators, Fi | 04/11/2012 | Paid | $2,560.00 |
| PRM 6400 11122007707 | Camera Attachments: Adapter Rings, Collimators, Fi | 12/21/2011 | Paid | $2,920.00 |
| PRM 6400 11083133274 | Camera Attachments: Adapter Rings, Collimators, Fi | 09/01/2011 | Paid | $590.00 |
| PRM 6400 11063027148 | Camera Attachments: Adapter Rings, Collimators, Fi | 07/01/2011 | Paid | $1,740.00 |
| PRM 6400 10020112733 | Camera Attachments: Adapter Rings, Collimators, Fi | 02/02/2010 | Paid | $4,875.00 |