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 | VDAL ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 12081430509 | SWITCHES, AUTOMOTIVE - BRAND LISTED OR EQUAL | 08/15/2012 | Paid | $746.00 |
| PRM 6400 12031315389 | Two-Way Radio Supplies, Parts, and Accessories | 03/14/2012 | Paid | $746.00 |
| PRM 6400 12011009297 | Switches, Miscellaneous | 01/11/2012 | Paid | $725.00 |
| PRM 6400 12011009297 | Transportation of Goods (Freight) | 01/11/2012 | Paid | $29.98 |
| PRM 6400 11101701706 | PARTS, AUTOMOTIVE SWITCH | 10/18/2011 | Paid | $725.00 |
| PRM 6400 11081131185 | SWITCHES AND PARTS, CONTROL | 08/12/2011 | Paid | $647.00 |
| PRM 6400 11051622846 | Two-Way Radio Supplies, Parts, and Accessories | 05/17/2011 | Paid | $323.50 |