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 | ARGON OFFICE SUPPLIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 09080338930 | Fuses, Fuse Blocks and Holders, Links, etc. | 08/04/2009 | Paid | $1,615.60 |
| PRM 6400 09011614174 | Fuses, Fuse Blocks and Holders, Links, etc. | 01/20/2009 | Paid | $2,650.00 |