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 | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 12091033339 | Two-Way Radio Supplies, Parts, and Accessories | 09/11/2012 | Paid | $4,283.12 |
| PRM 6400 12091033341 | Two-Way Radio Supplies, Parts, and Accessories | 09/11/2012 | Paid | $5,351.22 |
| PRM 6400 12091033345 | Two-Way Radio Supplies, Parts, and Accessories | 09/11/2012 | Paid | $24,235.75 |
| PRM 6400 12082031113 | Two-Way Radio Supplies, Parts, and Accessories | 08/21/2012 | Paid | $18,254.86 |