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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 INVENTORY MANAGEMENT
PAYEE DECATUR ELECTRONIC
PAYMENT REQUEST Select a payment request.

Total:$3,079.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6400 09080322934 08/12/2009 Paid $136.40
GAX 6400 09062920212 07/08/2009 Paid $132.75
GAX 6400 09052917591 06/04/2009 Paid $42.25
GAX 6400 09051216318 05/21/2009 Paid $18.00
PRM 6400 09050428290 Transportation of Goods (Freight) 05/05/2009 Paid $20.00
PRM 6400 09050428290 SWITCH, GENERAL PURPOSE 05/05/2009 Paid $18.20
PRM 6400 09050428290 Antennas and Accessories (Radio Only): Brackets, M 05/05/2009 Paid $441.65
PRM 6400 09032522943 CAMERAS, DIGITAL, LCD 03/26/2009 Paid $479.20
PRM 6400 09012314901 Two-Way Radio Supplies, Parts, and Accessories 01/26/2009 Paid $412.00
PRM 6400 08122211244 Transportation of Goods (Freight) 12/23/2008 Paid $7.00
PRM 6400 08122211244 Two-Way Radio Supplies, Parts, and Accessories 12/23/2008 Paid $438.55
PRM 6400 08120308917 Transportation of Goods (Freight) 12/04/2008 Paid $10.00
PRM 6400 08120308917 CORDS, EXTENSION, ELECTRICAL 12/04/2008 Paid $434.25
PRM 6400 08102002864 Transportation of Goods (Freight) 10/21/2008 Paid $7.00
PRM 6400 08102002864 CORDS, EXTENSION, GENERAL PURPOSE, CUBE TAP, ALL V 10/21/2008 Paid $482.25
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