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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 HAGEMEYER NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$3,850.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 12070226298 Fire Alarm Systems, Power Sirens, and Controls 07/03/2012 Paid $67.47
PRM 6400 12060423409 Fire Alarm Systems, Power Sirens, and Controls 06/05/2012 Paid $91.07
PRM 6400 12051721823 Fire Alarm Systems, Power Sirens, and Controls 05/18/2012 Paid $722.72
PRM 6400 12051721825 Fire Alarm Systems, Power Sirens, and Controls 05/18/2012 Paid $1,004.81
PRM 6400 12050220458 Fire Alarm Systems, Power Sirens, and Controls 05/03/2012 Paid $1,963.93
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