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 | WHELEN ENGINEERING CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 11083033133 | Repair Equipment, Electronic: Cleaning, Desolderin | 08/31/2011 | Paid | $176.00 |
| PRM 6400 10111004719 | Repair Equipment, Electronic: Cleaning, Desolderin | 11/12/2010 | Paid | $100.25 |
| PRM 6400 10081934335 | Repair Equipment, Electronic: Cleaning, Desolderin | 08/20/2010 | Paid | $80.00 |