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 | LONE STAR PRODUCTS & EQUIPMENT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 12091033340 | LIGHTS, EMERGENCY | 09/11/2012 | Paid | $1,776.46 |
| PRM 6400 12091033342 | LIGHTS, EMERGENCY | 09/11/2012 | Paid | $1,154.73 |
| PRM 6400 12081730941 | LIGHTS, EMERGENCY | 08/20/2012 | Paid | $609.44 |
| PRM 6400 12060423411 | LIGHTS, EMERGENCY | 06/05/2012 | Paid | $889.86 |
| PRM 6400 12042619866 | LIGHTS, EMERGENCY | 04/27/2012 | Paid | $997.72 |
| PRM 6400 12041618567 | SPEAKERS, VEHICLE | 04/18/2012 | Paid | $828.26 |
| PRM 6400 12030714803 | Hardware Accessories: Mounts, Patches, Plates, Sea | 03/08/2012 | Paid | $572.85 |
| PRM 6400 12022313437 | LIGHTS, EMERGENCY | 02/24/2012 | Paid | $506.88 |
| PRM 6400 12022112988 | LIGHTS, EMERGENCY | 02/22/2012 | Paid | $20,569.92 |
| PRM 6400 11120606380 | LIGHTS, EMERGENCY | 12/07/2011 | Paid | $469.26 |
| PRM 6400 11102602751 | LIGHTS, EMERGENCY | 10/27/2011 | Paid | $460.32 |