PRM 6400 10081633965 |
Electronic and Communication Equipment Services (I |
08/17/2010 |
Paid |
$786.00 |
PRM 6400 10081233619 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
$749.00 |
PRM 6400 10081133479 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
$869.00 |
PRM 5600 10072131166 |
Two-Way Radio Supplies, Parts, and Accessories |
07/22/2010 |
Paid |
$450.00 |
PRM 6400 10071330261 |
Tower Maintenance and Repair |
07/14/2010 |
Paid |
$185,731.28 |
PRM 6400 10070729593 |
Electronic and Communication Equipment Services (I |
07/08/2010 |
Paid |
$1,644.00 |
PRM 6400 10062528538 |
Electronic and Communication Equipment Services (I |
06/28/2010 |
Paid |
$393.00 |
PRM 6400 10062227947 |
Electronic and Communication Equipment Services (I |
06/23/2010 |
Paid |
$858.00 |
PRM 6400 10061026802 |
Tower Maintenance and Repair |
06/11/2010 |
Paid |
$185,731.28 |
PRM 6400 10060326099 |
Electronic and Communication Equipment Services (I |
06/04/2010 |
Paid |
$786.00 |
PRM 6400 10060225887 |
Electronic and Communication Equipment Services (I |
06/03/2010 |
Paid |
$858.00 |
PRM 6400 10052625257 |
Electronic and Communication Equipment Services (I |
05/27/2010 |
Paid |
$465.00 |
PRM 6400 10051924515 |
Electronic and Communication Equipment Services (I |
05/20/2010 |
Paid |
$465.00 |
PRM 6400 10051724258 |
Tower Maintenance and Repair |
05/18/2010 |
Paid |
$185,731.28 |
PRM 6400 10051223830 |
Two-Way Radio Supplies, Parts, and Accessories |
05/13/2010 |
Paid |
$500.00 |
PRM 6400 10043022664 |
Electronic and Communication Equipment Services (I |
05/03/2010 |
Paid |
$786.00 |
PRM 6400 10041220899 |
Tower Maintenance and Repair |
04/13/2010 |
Paid |
$185,731.28 |
PRM 6400 10040620243 |
Electronic and Communication Equipment Services (I |
04/07/2010 |
Paid |
$786.00 |
PRM 6400 10031818330 |
Electronic and Communication Equipment Services (I |
03/19/2010 |
Paid |
$465.00 |
PRM 6400 10031718154 |
Electronic and Communication Equipment Services (I |
03/18/2010 |
Paid |
$393.00 |
PRM 6400 10030916885 |
Tower Maintenance and Repair |
03/10/2010 |
Paid |
$185,731.28 |
PRM 6400 10030316277 |
Electronic and Communication Equipment Services (I |
03/04/2010 |
Paid |
$2,430.00 |
PRM 6400 10030115790 |
Electronic and Communication Equipment Services (I |
03/02/2010 |
Paid |
$1,716.00 |
PRM 6400 10022315110 |
Electronic and Communication Equipment Services (I |
02/24/2010 |
Paid |
$465.00 |
PRM 6400 10021714543 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
$930.00 |
PRM 6400 10021114194 |
Tower Maintenance and Repair |
02/12/2010 |
Paid |
$185,731.28 |
PRM 6400 10020913695 |
Electronic and Communication Equipment Services (I |
02/10/2010 |
Paid |
$786.00 |
PRM 6400 10020212932 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
$465.00 |
PRM 6400 10012211709 |
Electronic and Communication Equipment Services (I |
01/25/2010 |
Paid |
$858.00 |
PRM 6400 10011310836 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
$677.00 |
PRM 6400 10011310836 |
Tower Maintenance and Repair |
01/14/2010 |
Paid |
$185,731.28 |
PRM 6400 10010810352 |
Electronic and Communication Equipment Services (I |
01/11/2010 |
Paid |
$1,323.00 |
PRM 6400 09123009247 |
Tower Maintenance and Repair |
12/31/2009 |
Paid |
$185,731.28 |
PRM 6400 09122909031 |
Electronic and Communication Equipment Services (I |
12/30/2009 |
Paid |
$1,323.00 |
PRM 6400 09120407090 |
Electronic and Communication Equipment Services (I |
12/07/2009 |
Paid |
$1,788.00 |
PRM 6400 09120407090 |
Tower Maintenance and Repair |
12/07/2009 |
Paid |
$185,731.28 |
PRM 6400 09120206757 |
Electronic and Communication Equipment Services (I |
12/03/2009 |
Paid |
$677.00 |
PRM 6400 09112406071 |
Electronic and Communication Equipment Services (I |
11/25/2009 |
Paid |
$675.00 |
PRM 6400 09110404025 |
Electronic and Communication Equipment Services (I |
11/05/2009 |
Paid |
$393.00 |
PRM 6400 09110203609 |
Electronic and Communication Equipment Services (I |
11/03/2009 |
Paid |
$393.00 |
PRM 6400 09102803116 |
Electronic and Communication Equipment Services (I |
10/29/2009 |
Paid |
$1,716.00 |
PRM 6400 09101902108 |
Electronic and Communication Equipment Services (I |
10/20/2009 |
Paid |
$465.00 |
PRM 6400 09101501869 |
Tower Maintenance and Repair |
10/16/2009 |
Paid |
$371,462.56 |
PRM 6400 09101301463 |
Tower Maintenance and Repair |
10/14/2009 |
Paid |
$185,731.28 |
PRM 6400 09100200241 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
$1,716.00 |
PRM 6400 09092444995 |
Electronic and Communication Equipment Services (I |
09/25/2009 |
Paid |
$749.00 |
PRM 6400 09091744078 |
Electronic and Communication Equipment Services (I |
09/18/2009 |
Paid |
$393.00 |
PRM 6400 09091643914 |
Electronic and Communication Equipment Services (I |
09/17/2009 |
Paid |
$930.00 |
PRM 6400 09091443625 |
Electronic and Communication Equipment Services (I |
09/15/2009 |
Paid |
$2,181.00 |
PRM 6400 09082041032 |
Electronic and Communication Equipment Services (I |
08/21/2009 |
Paid |
$2,663.00 |
PRM 6400 09081139808 |
Electronic and Communication Equipment Services (I |
08/12/2009 |
Paid |
$858.00 |
PRM 6400 09080338929 |
Electronic and Communication Equipment Services (I |
08/04/2009 |
Paid |
$677.00 |
PRM 6400 09073138749 |
Electronic and Communication Equipment Services (I |
08/03/2009 |
Paid |
$393.00 |
PRM 6400 09072337516 |
Electronic and Communication Equipment Services (I |
07/24/2009 |
Paid |
$465.00 |
PRM 6400 09071436236 |
Electronic and Communication Equipment Services (I |
07/15/2009 |
Paid |
$1,323.00 |
PRM 6400 09071436236 |
Tower Maintenance and Repair |
07/15/2009 |
Paid |
$185,731.28 |
PRM 6400 09070735437 |
Electronic and Communication Equipment Services (I |
07/08/2009 |
Paid |
$393.00 |
PRM 6400 09070235188 |
Electronic and Communication Equipment Services (I |
07/06/2009 |
Paid |
$930.00 |
PRM 6400 09062934722 |
Electronic and Communication Equipment Services (I |
06/30/2009 |
Paid |
$393.00 |
PRM 6400 09062534518 |
Electronic and Communication Equipment Services (I |
06/26/2009 |
Paid |
$393.00 |
PRM 6400 09062334129 |
Tower Maintenance and Repair |
06/24/2009 |
Paid |
$185,731.28 |
PRM 6400 09061733427 |
Electronic and Communication Equipment Services (I |
06/18/2009 |
Paid |
$393.00 |
PRM 6400 09050828965 |
Tower Maintenance and Repair |
05/11/2009 |
Paid |
$185,731.28 |
PRM 6400 09040825087 |
Tower Maintenance and Repair |
04/09/2009 |
Paid |
$185,731.28 |
PRM 6400 09040324432 |
Two-Way Radio Supplies, Parts, and Accessories |
04/06/2009 |
Paid |
$977.73 |
PRM 6400 09032522947 |
Tower Maintenance and Repair |
03/26/2009 |
Paid |
$185,731.28 |
PRM 6400 09022619471 |
Tower Maintenance and Repair |
02/27/2009 |
Paid |
$185,731.28 |
PRM 6400 09012014332 |
Electronic and Communication Equipment Services (I |
01/21/2009 |
Paid |
$869.00 |
PRM 6400 09011313562 |
Tower Maintenance and Repair |
01/14/2009 |
Paid |
$185,731.28 |
PRM 6400 08120509318 |
Tower Maintenance and Repair |
12/08/2008 |
Paid |
$185,731.28 |
PRM 6400 08120208699 |
Electronic and Communication Equipment Services (I |
12/03/2008 |
Paid |
$1,335.00 |
PRM 6400 08112007270 |
Tower Maintenance and Repair |
11/24/2008 |
Paid |
$371,462.56 |
PRM 6400 08111406417 |
Electronic and Communication Equipment Services (I |
11/17/2008 |
Paid |
$465.00 |
PRM 6400 08102203232 |
Radio/Telecommunications/Telephone Equipment (Incl |
10/23/2008 |
Paid |
$3,000.00 |
PRM 6400 08102203232 |
Tower Maintenance and Repair |
10/23/2008 |
Paid |
$371,462.56 |