PRM 6400 24052927889 |
Electronic and Communication Equipment Services (I |
05/30/2024 |
Outstanding |
$665.00 |
PRM 6400 24052026761 |
Electronic and Communication Equipment Services (I |
05/21/2024 |
Outstanding |
$555.00 |
PRM 6400 24051626509 |
Electronic and Communication Equipment Services (I |
05/20/2024 |
Outstanding |
$665.00 |
PRM 6400 24051426129 |
Electronic and Communication Equipment Services (I |
05/16/2024 |
Paid |
$1,775.00 |
PRM 6400 24050124751 |
Electronic and Communication Equipment Services (I |
05/06/2024 |
Paid |
$665.00 |
PRM 6400 24050224869 |
Electronic and Communication Equipment Services (I |
05/06/2024 |
Paid |
$1,330.00 |
PRM 6400 24050124697 |
Electronic and Communication Equipment Services (I |
05/02/2024 |
Paid |
$1,330.00 |
PRM 6400 24042523999 |
Electronic and Communication Equipment Services (I |
04/29/2024 |
Paid |
$1,885.00 |
PRM 6400 24042423773 |
Electronic and Communication Equipment Services (I |
04/25/2024 |
Paid |
$555.00 |
PRM 6400 24041722806 |
Electronic and Communication Equipment Services (I |
04/18/2024 |
Paid |
$555.00 |
PRM 6400 24040921824 |
Electronic and Communication Equipment Services (I |
04/10/2024 |
Paid |
$1,110.00 |
PRM 6400 24040421406 |
Electronic and Communication Equipment Services (I |
04/08/2024 |
Paid |
$1,330.00 |
PRM 6400 24040221016 |
Electronic and Communication Equipment Services (I |
04/04/2024 |
Paid |
$1,775.00 |
PRM 6400 24032820546 |
Electronic and Communication Equipment Services (I |
04/01/2024 |
Paid |
$665.00 |
PRM 6400 24032820548 |
Electronic and Communication Equipment Services (I |
04/01/2024 |
Paid |
$1,220.00 |
PRM 6400 24032519727 |
Electronic and Communication Equipment Services (I |
03/26/2024 |
Paid |
$665.00 |
PRM 6400 24032519729 |
Electronic and Communication Equipment Services (I |
03/26/2024 |
Paid |
$1,110.00 |
PRM 6400 24031818941 |
Electronic and Communication Equipment Services (I |
03/21/2024 |
Paid |
$1,110.00 |
PRM 6400 24031818942 |
Electronic and Communication Equipment Services (I |
03/21/2024 |
Paid |
$555.00 |
PRM 6400 24031919079 |
Electronic and Communication Equipment Services (I |
03/21/2024 |
Paid |
$555.00 |
PRM 6400 24031919081 |
Electronic and Communication Equipment Services (I |
03/21/2024 |
Paid |
$555.00 |
PRM 6400 24031919083 |
Electronic and Communication Equipment Services (I |
03/21/2024 |
Paid |
$665.00 |
PRM 6400 24031218159 |
Electronic and Communication Equipment Services (I |
03/14/2024 |
Paid |
$665.00 |
PRM 6400 24030117009 |
Electronic and Communication Equipment Services (I |
03/07/2024 |
Paid |
$665.00 |
PRM 6400 24030617614 |
Electronic and Communication Equipment Services (I |
03/07/2024 |
Paid |
$665.00 |
PRM 6400 24030117101 |
Electronic and Communication Equipment Services (I |
03/05/2024 |
Paid |
$1,330.00 |
PRM 6400 24022716519 |
Electronic and Communication Equipment Services (I |
02/29/2024 |
Paid |
$555.00 |
PRM 6400 24022616376 |
Electronic and Communication Equipment Services (I |
02/27/2024 |
Paid |
$665.00 |
PRM 6400 24022216049 |
Electronic and Communication Equipment Services (I |
02/26/2024 |
Paid |
$3,330.00 |
PRM 6400 24022015560 |
Electronic and Communication Equipment Services (I |
02/21/2024 |
Paid |
$665.00 |
PRM 6400 24021515245 |
Electronic and Communication Equipment Services (I |
02/20/2024 |
Paid |
$2,660.00 |
PRM 6400 24021615391 |
Electronic and Communication Equipment Services (I |
02/20/2024 |
Paid |
$1,885.00 |
PRM 6400 24021214743 |
Electronic and Communication Equipment Services (I |
02/13/2024 |
Paid |
$555.00 |
PRM 6400 24020614168 |
Electronic and Communication Equipment Services (I |
02/08/2024 |
Paid |
$555.00 |
PRM 6400 24020714303 |
Electronic and Communication Equipment Services (I |
02/08/2024 |
Paid |
$555.00 |
PRM 6400 24013113414 |
Electronic and Communication Equipment Services (I |
02/01/2024 |
Paid |
$665.00 |
PRM 6400 24012612922 |
Electronic and Communication Equipment Services (I |
01/29/2024 |
Paid |
$665.00 |
PRM 6400 24012212280 |
Electronic and Communication Equipment Services (I |
01/25/2024 |
Paid |
$1,330.00 |
PRM 6400 24012412542 |
Electronic and Communication Equipment Services (I |
01/25/2024 |
Paid |
$1,220.00 |
PRM 6400 24012412543 |
Electronic and Communication Equipment Services (I |
01/25/2024 |
Paid |
$665.00 |
PRM 6400 24012412544 |
Electronic and Communication Equipment Services (I |
01/25/2024 |
Paid |
$555.00 |
PRM 6400 24011811891 |
Electronic and Communication Equipment Services (I |
01/22/2024 |
Paid |
$1,330.00 |
PRM 6400 24010410421 |
Electronic and Communication Equipment Services (I |
01/08/2024 |
Paid |
$665.00 |
PRM 6400 24010310171 |
Electronic and Communication Equipment Services (I |
01/04/2024 |
Paid |
$555.00 |
PRM 6400 23122909904 |
Electronic and Communication Equipment Services (I |
01/03/2024 |
Paid |
$1,110.00 |
PRM 6400 24010209989 |
Electronic and Communication Equipment Services (I |
01/03/2024 |
Paid |
$665.00 |
PRM 6400 23122809660 |
Electronic and Communication Equipment Services (I |
12/29/2023 |
Paid |
$665.00 |
PRM 6400 23121408333 |
Electronic and Communication Equipment Services (I |
12/18/2023 |
Paid |
$2,620.00 |
PRM 6400 23120607143 |
Electronic and Communication Equipment Services (I |
12/07/2023 |
Paid |
$3,695.00 |
PRM 6400 23120607144 |
Electronic and Communication Equipment Services (I |
12/07/2023 |
Paid |
$555.00 |
PRM 6400 23112205813 |
Electronic and Communication Equipment Services (I |
11/27/2023 |
Paid |
$1,220.00 |
PRM 6400 23111705356 |
Tower Maintenance and Repair |
11/21/2023 |
Paid |
$4,824,334.00 |
PRM 6400 23112005443 |
Electronic and Communication Equipment Services (I |
11/21/2023 |
Paid |
$665.00 |
PRM 6400 23110904458 |
Electronic and Communication Equipment Services (I |
11/13/2023 |
Paid |
$2,695.00 |
PRM 6400 23102002488 |
Electronic and Communication Equipment Services (I |
10/23/2023 |
Paid |
$1,220.00 |
PRM 6400 23101601876 |
Electronic and Communication Equipment Services (I |
10/19/2023 |
Paid |
$590.00 |
PRM 6400 23101601823 |
Electronic and Communication Equipment Services (I |
10/17/2023 |
Paid |
$1,220.00 |
PRM 6400 23101000985 |
Electronic and Communication Equipment Services (I |
10/12/2023 |
Paid |
$1,145.00 |
PRM 6400 23100200076 |
Electronic and Communication Equipment Services (I |
10/03/2023 |
Paid |
$555.00 |
PRM 6400 23092937071 |
Electronic and Communication Equipment Services (I |
10/02/2023 |
Paid |
$1,110.00 |
PRM 6400 23092937072 |
Electronic and Communication Equipment Services (I |
10/02/2023 |
Paid |
$555.00 |
PRM 6400 23092536298 |
Electronic and Communication Equipment Services (I |
09/26/2023 |
Paid |
$440.00 |
PRM 5600 23092236136 |
Telecommunications Consulting |
09/25/2023 |
Paid |
$41,400.00 |
PRM 6400 23092136016 |
Electronic and Communication Equipment Services (I |
09/25/2023 |
Paid |
$1,995.00 |
PRM 6400 23091535249 |
COMMUNICATIONS |
09/19/2023 |
Paid |
$12,886.00 |
PRM 6400 23090533802 |
Electronic and Communication Equipment Services (I |
09/06/2023 |
Paid |
$1,885.00 |
PRM 6400 23083033280 |
Electronic and Communication Equipment Services (I |
08/31/2023 |
Paid |
$665.00 |
PRM 6400 23082532715 |
Electronic and Communication Equipment Services (I |
08/28/2023 |
Paid |
$555.00 |
PRM 6400 23082232276 |
Electronic and Communication Equipment Services (I |
08/24/2023 |
Paid |
$665.00 |
PRM 6400 23082232278 |
Electronic and Communication Equipment Services (I |
08/24/2023 |
Paid |
$555.00 |
PRM 6400 23081531511 |
Electronic and Communication Equipment Services (I |
08/17/2023 |
Paid |
$1,365.00 |
PRM 6400 23081030990 |
Electronic and Communication Equipment Services (I |
08/14/2023 |
Paid |
$665.00 |
PRM 6400 23080930800 |
Electronic and Communication Equipment Services (I |
08/10/2023 |
Paid |
$665.00 |
PRM 6400 23080230155 |
Electronic and Communication Equipment Services (I |
08/03/2023 |
Paid |
$4,435.00 |
PRM 6400 23072629395 |
Electronic and Communication Equipment Services (I |
07/27/2023 |
Paid |
$1,330.00 |
PRM 6400 23072028787 |
Electronic and Communication Equipment Services (I |
07/24/2023 |
Paid |
$665.00 |
PRM 6400 23072128933 |
Electronic and Communication Equipment Services (I |
07/24/2023 |
Paid |
$1,220.00 |
PRM 6400 23071828563 |
Electronic and Communication Equipment Services (I |
07/20/2023 |
Paid |
$540.00 |
PRM 6400 23071328114 |
Electronic and Communication Equipment Services (I |
07/17/2023 |
Paid |
$665.00 |
PRM 6400 23070727381 |
Electronic and Communication Equipment Services (I |
07/11/2023 |
Paid |
$700.00 |
PRM 6400 23070326831 |
Electronic and Communication Equipment Services (I |
07/05/2023 |
Paid |
$665.00 |
PRM 6400 23063026590 |
Electronic and Communication Equipment Services (I |
07/03/2023 |
Paid |
$555.00 |
PRM 6400 23062325902 |
Electronic and Communication Equipment Services (I |
06/27/2023 |
Paid |
$3,105.00 |
PRM 6400 23062325840 |
Electronic and Communication Equipment Services (I |
06/26/2023 |
Paid |
$2,535.00 |
PRM 6400 23062325841 |
Electronic and Communication Equipment Services (I |
06/26/2023 |
Paid |
$615.00 |
PRM 6400 23061525056 |
Electronic and Communication Equipment Services (I |
06/16/2023 |
Paid |
$615.00 |
PRM 6400 23061525057 |
Electronic and Communication Equipment Services (I |
06/16/2023 |
Paid |
$555.00 |
PRM 6400 23060624228 |
Electronic and Communication Equipment Services (I |
06/08/2023 |
Paid |
$665.00 |
PRM 6400 23060123797 |
Electronic and Communication Equipment Services (I |
06/05/2023 |
Paid |
$665.00 |
PRM 6400 23053023478 |
Electronic and Communication Equipment Services (I |
05/31/2023 |
Paid |
$555.00 |
PRM 6400 23052322898 |
Electronic and Communication Equipment Services (I |
05/25/2023 |
Paid |
$1,330.00 |
PRM 6400 23052423050 |
Electronic and Communication Equipment Services (I |
05/25/2023 |
Paid |
$1,110.00 |
PRM 6400 23051822545 |
Electronic and Communication Equipment Services (I |
05/22/2023 |
Paid |
$555.00 |
PRM 6400 23051822545 |
Two-Way Radio, Portable, Including Vehicle Radio R |
05/22/2023 |
Paid |
$18,838.16 |
PRM 6400 23051822547 |
Electronic and Communication Equipment Services (I |
05/22/2023 |
Paid |
$1,255.00 |
PRM 6400 23051622275 |
Electronic and Communication Equipment Services (I |
05/18/2023 |
Paid |
$555.00 |
PRM 6400 23050321011 |
COMMUNICATIONS |
05/08/2023 |
Paid |
$16,500.00 |
PRM 6400 23042720396 |
Electronic and Communication Equipment Services (I |
05/01/2023 |
Paid |
$615.00 |
PRM 6400 23041919636 |
Electronic and Communication Equipment Services (I |
04/24/2023 |
Paid |
$665.00 |
PRM 6400 23041919559 |
Electronic and Communication Equipment Services (I |
04/20/2023 |
Paid |
$440.00 |
PRM 6400 23041118766 |
Electronic and Communication Equipment Services (I |
04/13/2023 |
Paid |
$615.00 |
PRM 6400 23041218881 |
Electronic and Communication Equipment Services (I |
04/13/2023 |
Paid |
$615.00 |
PRM 6400 23040518173 |
Electronic and Communication Equipment Services (I |
04/10/2023 |
Paid |
$2,545.00 |
PRM 6400 23040417977 |
Electronic and Communication Equipment Services (I |
04/06/2023 |
Paid |
$615.00 |
PRM 6400 23032717113 |
Electronic and Communication Equipment Services (I |
03/30/2023 |
Paid |
$2,360.00 |
PRM 6400 23032116576 |
Electronic and Communication Equipment Services (I |
03/23/2023 |
Paid |
$615.00 |
PRM 6400 23022713986 |
Two-Way Radio Supplies, Parts, and Accessories |
02/28/2023 |
Paid |
$702.80 |
PRM 6400 23022113506 |
Electronic and Communication Equipment Services (I |
02/22/2023 |
Paid |
$615.00 |
PRM 6400 23020712217 |
Electronic and Communication Equipment Services (I |
02/09/2023 |
Paid |
$615.00 |
PRM 6400 23020311904 |
Electronic and Communication Equipment Services (I |
02/07/2023 |
Paid |
$615.00 |
PRM 6400 23020311840 |
Electronic and Communication Equipment Services (I |
02/06/2023 |
Paid |
$615.00 |
PRM 6400 23012611354 |
COMMUNICATIONS |
01/30/2023 |
Paid |
$12,375.00 |
PRM 6400 23012310937 |
Electronic and Communication Equipment Services (I |
01/26/2023 |
Paid |
$515.00 |
PRM 6400 23011910442 |
Electronic and Communication Equipment Services (I |
01/23/2023 |
Paid |
$590.00 |
PRM 6400 23011009411 |
Electronic and Communication Equipment Services (I |
01/12/2023 |
Paid |
$615.00 |
PRM 6400 23010408886 |
Electronic and Communication Equipment Services (I |
01/05/2023 |
Paid |
$515.00 |
PRM 6400 22122908672 |
Two-Way Radio, Portable, Including Vehicle Radio R |
01/03/2023 |
Paid |
$31,780.48 |
PRM 6400 22122708410 |
Electronic and Communication Equipment Services (I |
12/29/2022 |
Paid |
$615.00 |
PRM 6400 22121207033 |
Electronic and Communication Equipment Services (I |
12/13/2022 |
Paid |
$615.00 |
PRM 6400 22120806805 |
Electronic and Communication Equipment Services (I |
12/12/2022 |
Paid |
$615.00 |
PRM 6400 22120706641 |
Electronic and Communication Equipment Services (I |
12/08/2022 |
Paid |
$615.00 |
PRM 6400 22113005966 |
Electronic and Communication Equipment Services (I |
12/01/2022 |
Paid |
$1,130.00 |
PRM 6400 22111704887 |
Electronic and Communication Equipment Services (I |
11/21/2022 |
Paid |
$515.00 |
PRM 6400 22111404482 |
Electronic and Communication Equipment Services (I |
11/17/2022 |
Paid |
$615.00 |
PRM 6400 22111004286 |
Electronic and Communication Equipment Services (I |
11/14/2022 |
Paid |
$615.00 |
PRM 6400 22110804039 |
Electronic and Communication Equipment Services (I |
11/10/2022 |
Paid |
$515.00 |
PRM 6400 22110904159 |
Electronic and Communication Equipment Services (I |
11/10/2022 |
Paid |
$590.00 |
PRM 6400 22110303675 |
Electronic and Communication Equipment Services (I |
11/07/2022 |
Paid |
$615.00 |
PRM 6400 22110303675 |
Tower Maintenance and Repair |
11/07/2022 |
Paid |
$4,824,334.00 |
PRM 6400 22110103453 |
Electronic and Communication Equipment Services (I |
11/03/2022 |
Paid |
$1,745.00 |
PRM 6400 22102703139 |
Electronic and Communication Equipment Services (I |
10/31/2022 |
Paid |
$615.00 |
PRM 6400 22102703144 |
Electronic and Communication Equipment Services (I |
10/31/2022 |
Paid |
$1,030.00 |
PRM 6400 22102502908 |
Electronic and Communication Equipment Services (I |
10/27/2022 |
Paid |
$515.00 |
PRM 6400 22101201572 |
Electronic and Communication Equipment Services (I |
10/13/2022 |
Paid |
$1,230.00 |
PRM 6400 22101001056 |
Tower Maintenance and Repair |
10/11/2022 |
Paid |
$402,027.83 |
PRM 6400 22100500510 |
Electronic and Communication Equipment Services (I |
10/06/2022 |
Paid |
$615.00 |
PRM 6400 22092933172 |
Electronic and Communication Equipment Services (I |
10/03/2022 |
Paid |
$515.00 |
PRM 6400 22091531895 |
Electronic and Communication Equipment Services (I |
09/19/2022 |
Paid |
$615.00 |
PRM 6400 22090731093 |
Electronic and Communication Equipment Services (I |
09/08/2022 |
Paid |
$1,030.00 |
PRM 6400 22090731095 |
Electronic and Communication Equipment Services (I |
09/08/2022 |
Paid |
$615.00 |
PRM 6400 22090130716 |
Tower Maintenance and Repair |
09/06/2022 |
Paid |
$402,027.83 |
PRM 6400 22083130512 |
Electronic and Communication Equipment Services (I |
09/01/2022 |
Paid |
$615.00 |
PRM 6400 22082629888 |
Electronic and Communication Equipment Services (I |
08/29/2022 |
Paid |
$615.00 |
PRM 6400 22081629018 |
Electronic and Communication Equipment Services (I |
08/18/2022 |
Paid |
$525.00 |
PRM 6400 22081128644 |
Electronic and Communication Equipment Services (I |
08/15/2022 |
Paid |
$515.00 |
PRM 6400 22080327943 |
Tower Maintenance and Repair |
08/04/2022 |
Paid |
$402,027.83 |
PRM 6400 22080327946 |
Electronic and Communication Equipment Services (I |
08/04/2022 |
Paid |
$515.00 |
PRM 6400 22080327950 |
Electronic and Communication Equipment Services (I |
08/04/2022 |
Paid |
$3,190.00 |
PRM 6400 22072827390 |
Electronic and Communication Equipment Services (I |
08/01/2022 |
Paid |
$1,720.00 |
PRM 6400 22072827395 |
Electronic and Communication Equipment Services (I |
08/01/2022 |
Paid |
$615.00 |
PRM 6400 22072026554 |
Electronic and Communication Equipment Services (I |
07/21/2022 |
Paid |
$515.00 |
PRM 6400 22071826254 |
Electronic and Communication Equipment Services (I |
07/19/2022 |
Paid |
$2,260.00 |
PRM 6400 22071125658 |
Electronic and Communication Equipment Services (I |
07/12/2022 |
Paid |
$2,360.00 |
PRM 6400 22071125660 |
Electronic and Communication Equipment Services (I |
07/12/2022 |
Paid |
$615.00 |
PRM 6400 22070625298 |
Electronic and Communication Equipment Services (I |
07/07/2022 |
Paid |
$615.00 |
PRM 6400 22070625298 |
Tower Maintenance and Repair |
07/07/2022 |
Paid |
$402,027.83 |
PRM 6400 22062724429 |
Electronic and Communication Equipment Services (I |
06/28/2022 |
Paid |
$1,130.00 |
PRM 6400 22062724433 |
Electronic and Communication Equipment Services (I |
06/28/2022 |
Paid |
$515.00 |
PRM 6400 22062724435 |
Electronic and Communication Equipment Services (I |
06/28/2022 |
Paid |
$1,130.00 |
PRM 6400 22060622592 |
Electronic and Communication Equipment Services (I |
06/07/2022 |
Paid |
$515.00 |
PRM 6400 22060122227 |
Tower Maintenance and Repair |
06/02/2022 |
Paid |
$402,027.83 |
PRM 6400 22052721909 |
Electronic and Communication Equipment Services (I |
05/31/2022 |
Paid |
$1,130.00 |
PRM 6400 22052321288 |
COMMUNICATIONS |
05/24/2022 |
Paid |
$1,350.00 |
PRM 6400 22051820895 |
Electronic and Communication Equipment Services (I |
05/19/2022 |
Paid |
$1,065.00 |
PRM 6400 22051320693 |
Electronic and Communication Equipment Services (I |
05/16/2022 |
Paid |
$1,030.00 |
PRM 6400 22050920186 |
Electronic and Communication Equipment Services (I |
05/12/2022 |
Paid |
$615.00 |
PRM 6400 22050219484 |
Tower Maintenance and Repair |
05/03/2022 |
Paid |
$402,027.83 |
PRM 6400 22041418127 |
Electronic and Communication Equipment Services (I |
04/18/2022 |
Paid |
$615.00 |
PRM 6400 22040717468 |
Electronic and Communication Equipment Services (I |
04/11/2022 |
Paid |
$615.00 |
PRM 6400 22040817573 |
Radio/Telecommunications/Telephone Equipment (Incl |
04/11/2022 |
Paid |
$655.00 |
PRM 6400 22033116847 |
Tower Maintenance and Repair |
04/04/2022 |
Paid |
$402,027.83 |
PRM 6400 22030213879 |
Consoles, Communication |
03/03/2022 |
Paid |
$615.00 |
PRM 6400 22030213879 |
Electronic and Communication Equipment Services (I |
03/03/2022 |
Paid |
$615.00 |
PRM 6400 22022313212 |
Electronic and Communication Equipment Services (I |
02/28/2022 |
Paid |
$450.00 |
PRM 6400 22022313212 |
Two-Way Radio Supplies, Parts, and Accessories |
02/28/2022 |
Paid |
$615.00 |
PRM 6400 22022513411 |
Tower Maintenance and Repair |
02/28/2022 |
Paid |
$402,027.83 |
PRM 6400 22021812813 |
Two-Way Radio, Portable, Including Vehicle Radio R |
02/22/2022 |
Paid |
$615.00 |
PRM 6400 22020711493 |
Electronic and Communication Equipment Services (I |
02/08/2022 |
Paid |
$540.00 |
PRM 6400 22013111077 |
Tower Maintenance and Repair |
02/01/2022 |
Paid |
$402,027.83 |
PRM 6400 22012610656 |
Electronic and Communication Equipment Services (I |
01/27/2022 |
Paid |
$615.00 |
PRM 6400 22012110284 |
Electronic and Communication Equipment Services (I |
01/25/2022 |
Paid |
$375.00 |
PRM 6400 22011910017 |
Electronic and Communication Equipment Services (I |
01/21/2022 |
Paid |
$1,150.00 |
PRM 6400 22011409623 |
Electronic and Communication Equipment Services (I |
01/18/2022 |
Paid |
$940.00 |
PRM 6400 22010608927 |
Electronic and Communication Equipment Services (I |
01/10/2022 |
Paid |
$1,020.00 |
PRM 6400 22010308546 |
Electronic and Communication Equipment Services (I |
01/04/2022 |
Paid |
$510.00 |
PRM 6400 22010308546 |
Tower Maintenance and Repair |
01/04/2022 |
Paid |
$402,027.83 |
PRM 6400 21122808223 |
Electronic and Communication Equipment Services (I |
12/30/2021 |
Paid |
$1,020.00 |
PRM 6400 21121707495 |
Electronic and Communication Equipment Services (I |
12/21/2021 |
Paid |
$430.00 |
PRM 6400 21120806467 |
Electronic and Communication Equipment Services (I |
12/09/2021 |
Paid |
$510.00 |
PRM 6400 21120806469 |
Electronic and Communication Equipment Services (I |
12/09/2021 |
Paid |
$430.00 |
PRM 6400 21120105786 |
Tower Maintenance and Repair |
12/02/2021 |
Paid |
$402,027.83 |
PRM 6400 21112205011 |
Electronic and Communication Equipment Services (I |
11/23/2021 |
Paid |
$340.00 |
PRM 6400 21111804713 |
COMMUNICATIONS |
11/22/2021 |
Paid |
$57,734.40 |
PRM 6400 21111204157 |
Electronic and Communication Equipment Services (I |
11/15/2021 |
Paid |
$430.00 |
PRM 6400 21110503680 |
Electronic and Communication Equipment Services (I |
11/09/2021 |
Paid |
$510.00 |
PRM 6400 21110503571 |
Tower Maintenance and Repair |
11/08/2021 |
Paid |
$402,027.83 |
PRM 6400 21102602508 |
Electronic and Communication Equipment Services (I |
10/28/2021 |
Paid |
$510.00 |
PRM 6400 21102001947 |
Electronic and Communication Equipment Services (I |
10/21/2021 |
Paid |
$510.00 |
PRM 6400 21102001949 |
COMMUNICATIONS |
10/21/2021 |
Paid |
$14,200.00 |
PRM 6400 21101301279 |
Electronic and Communication Equipment Services (I |
10/18/2021 |
Paid |
$430.00 |
PRM 6400 21101100906 |
Electronic and Communication Equipment Services (I |
10/12/2021 |
Paid |
$430.00 |
PRM 6400 21100600515 |
Tower Maintenance and Repair |
10/07/2021 |
Paid |
$402,027.83 |
PRM 6400 21093033840 |
COMMUNICATIONS |
10/04/2021 |
Paid |
$14,200.00 |
PRM 6400 21092333082 |
Electronic and Communication Equipment Services (I |
09/27/2021 |
Paid |
$960.00 |
PRM 6400 21092433162 |
Electronic and Communication Equipment Services (I |
09/27/2021 |
Paid |
$1,020.00 |
PRM 6400 21091431925 |
Electronic and Communication Equipment Services (I |
09/16/2021 |
Paid |
$510.00 |
PRM 6400 21090931480 |
Electronic and Communication Equipment Services (I |
09/13/2021 |
Paid |
$510.00 |
PRM 6400 21090230920 |
Tower Maintenance and Repair |
09/07/2021 |
Paid |
$402,027.83 |
PRM 6400 21081929678 |
COMMUNICATIONS |
08/23/2021 |
Paid |
$14,200.00 |
PRM 6400 21081629276 |
Electronic and Communication Equipment Services (I |
08/17/2021 |
Paid |
$510.00 |
PRM 6400 21081128956 |
Electronic and Communication Equipment Services (I |
08/12/2021 |
Paid |
$510.00 |
PRM 6400 21080628524 |
Tower Maintenance and Repair |
08/09/2021 |
Paid |
$402,027.83 |
PRM 6400 21080328131 |
Electronic and Communication Equipment Services (I |
08/05/2021 |
Paid |
$1,075.00 |
PRM 6400 21080328134 |
Electronic and Communication Equipment Services (I |
08/05/2021 |
Paid |
$1,020.00 |
PRM 6400 21080328136 |
Electronic and Communication Equipment Services (I |
08/05/2021 |
Paid |
$510.00 |
PRM 6400 21080328138 |
Electronic and Communication Equipment Services (I |
08/05/2021 |
Paid |
$510.00 |
PRM 6400 21072927678 |
Electronic and Communication Equipment Services (I |
08/02/2021 |
Paid |
$510.00 |
PRM 6400 21073027809 |
Electronic and Communication Equipment Services (I |
08/02/2021 |
Paid |
$1,020.00 |
PRM 6400 21072226965 |
Electronic and Communication Equipment Services (I |
07/26/2021 |
Paid |
$510.00 |
PRM 6400 21070725422 |
Radio/Telecommunications/Telephone Equipment (Incl |
07/12/2021 |
Paid |
$510.00 |
PRM 6400 21070925611 |
Electronic and Communication Equipment Services (I |
07/12/2021 |
Paid |
$1,020.00 |
PRM 6400 21070725366 |
Tower Maintenance and Repair |
07/08/2021 |
Paid |
$402,027.83 |
PRM 6400 21070725368 |
Electronic and Communication Equipment Services (I |
07/08/2021 |
Paid |
$340.00 |
PRM 6400 21061723334 |
Electronic and Communication Equipment Services (I |
06/21/2021 |
Paid |
$510.00 |
PRM 6400 21060321952 |
Tower Maintenance and Repair |
06/07/2021 |
Paid |
$402,027.83 |
PRM 6400 21051720436 |
Electronic and Communication Equipment Services (I |
05/18/2021 |
Paid |
$470.00 |
PRM 6400 21051220085 |
Electronic and Communication Equipment Services (I |
05/17/2021 |
Paid |
$470.00 |
PRM 6400 21043019009 |
Tower Maintenance and Repair |
05/04/2021 |
Paid |
$402,027.83 |
PRM 6400 21043018966 |
Electronic and Communication Equipment Services (I |
05/03/2021 |
Paid |
$450.00 |
PRM 6400 21041917650 |
Electronic and Communication Equipment Services (I |
04/20/2021 |
Paid |
$495.00 |
PRM 6400 21040616424 |
Electronic and Communication Equipment Services (I |
04/08/2021 |
Paid |
$880.00 |
PRM 6400 21032515541 |
Electronic and Communication Equipment Services (I |
03/29/2021 |
Paid |
$430.00 |
PRM 6400 21030112832 |
Electronic and Communication Equipment Services (I |
03/02/2021 |
Paid |
$960.00 |
PRM 6400 21022512608 |
Tower Maintenance and Repair |
02/26/2021 |
Paid |
$1,206,083.50 |
PRM 6400 21022212217 |
Tower Maintenance and Repair |
02/24/2021 |
Paid |
$1,206,083.50 |
PRM 6400 21011108868 |
Electronic and Communication Equipment Services (I |
01/12/2021 |
Paid |
$450.00 |
PRM 6400 21010708645 |
Electronic and Communication Equipment Services (I |
01/11/2021 |
Paid |
$510.00 |
PRM 6400 20123007865 |
Electronic and Communication Equipment Services (I |
12/31/2020 |
Paid |
$900.00 |
PRM 6400 20121606876 |
Electronic and Communication Equipment Services (I |
12/17/2020 |
Paid |
$450.00 |
PRM 6400 20121006366 |
Electronic and Communication Equipment Services (I |
12/14/2020 |
Paid |
$340.00 |
PRM 6400 20120906213 |
Electronic and Communication Equipment Services (I |
12/10/2020 |
Paid |
$640.00 |
PRM 6400 20120405787 |
Electronic and Communication Equipment Services (I |
12/08/2020 |
Paid |
$510.00 |
PRM 6400 20111704246 |
Electronic and Communication Equipment Services (I |
11/19/2020 |
Paid |
$510.00 |
PRM 6400 20111203866 |
COMMUNICATIONS |
11/16/2020 |
Paid |
$230,098.00 |
PRM 6400 20103002873 |
Tower Maintenance and Repair |
11/02/2020 |
Paid |
$272,638.32 |
PRM 6400 20103002875 |
COMMUNICATIONS |
11/02/2020 |
Paid |
$49,599.00 |
PRM 6400 20103002875 |
Electronic and Communication Equipment Services (I |
11/02/2020 |
Paid |
$495.00 |
PRM 6400 20102001931 |
Electronic and Communication Equipment Services (I |
10/22/2020 |
Paid |
$900.00 |
PRM 6400 20100800829 |
Tower Maintenance and Repair |
10/12/2020 |
Paid |
$633.38 |
PRM 6400 20100100095 |
Electronic and Communication Equipment Services (I |
10/05/2020 |
Paid |
$960.00 |
PRM 6400 20092935294 |
Electronic and Communication Equipment Services (I |
10/01/2020 |
Paid |
$1,390.00 |
PRM 6400 20092935296 |
Electronic and Communication Equipment Services (I |
10/01/2020 |
Paid |
$1,530.00 |
PRM 6400 20092935298 |
Electronic and Communication Equipment Services (I |
10/01/2020 |
Paid |
$430.00 |
PRM 6400 20092935301 |
Electronic and Communication Equipment Services (I |
10/01/2020 |
Paid |
$540.00 |
PRM 6400 20091634032 |
Electronic and Communication Equipment Services (I |
09/17/2020 |
Paid |
$430.00 |
PRM 6400 20090833266 |
Tower Maintenance and Repair |
09/10/2020 |
Paid |
$633.38 |
PRM 6400 20090232843 |
Tower Maintenance and Repair |
09/03/2020 |
Paid |
$155,666.62 |
PRM 6400 20090232845 |
Tower Maintenance and Repair |
09/03/2020 |
Paid |
$116,971.70 |
PRM 6400 20082832368 |
Tower Maintenance and Repair |
08/31/2020 |
Paid |
$633.38 |
PRM 6400 20082832370 |
Electronic and Communication Equipment Services (I |
08/31/2020 |
Paid |
$510.00 |
PRM 6400 20081130747 |
Electronic and Communication Equipment Services (I |
08/13/2020 |
Paid |
$1,390.00 |
PRM 6400 20081030540 |
Electronic and Communication Equipment Services (I |
08/11/2020 |
Paid |
$2,200.00 |
PRM 6400 20080530162 |
Electronic and Communication Equipment Services (I |
08/06/2020 |
Paid |
$510.00 |
PRM 6400 20072929499 |
Tower Maintenance and Repair |
07/30/2020 |
Paid |
$273,272.24 |
PRM 6400 20072929502 |
Electronic and Communication Equipment Services (I |
07/30/2020 |
Paid |
$1,010.00 |
PRM 6400 20072328941 |
Electronic and Communication Equipment Services (I |
07/27/2020 |
Paid |
$590.00 |
PRM 6400 20071728251 |
COMMUNICATIONS |
07/21/2020 |
Paid |
$1,500.00 |
PRM 6400 20071427783 |
Electronic and Communication Equipment Services (I |
07/16/2020 |
Paid |
$1,790.00 |
PRM 6400 20071527914 |
Electronic and Communication Equipment Services (I |
07/16/2020 |
Paid |
$470.00 |
PRM 6400 20070927367 |
Electronic and Communication Equipment Services (I |
07/13/2020 |
Paid |
$510.00 |
PRM 6400 20070226945 |
Electronic and Communication Equipment Services (I |
07/07/2020 |
Paid |
$800.00 |
PRM 6400 20063026627 |
Tower Maintenance and Repair |
07/02/2020 |
Paid |
$273,272.24 |
PRM 6400 20060524817 |
Electronic and Communication Equipment Services (I |
06/08/2020 |
Paid |
$510.00 |
PRM 6400 20052123569 |
Tower Maintenance and Repair |
05/26/2020 |
Paid |
$273,272.24 |
PRM 6400 20052223646 |
Electronic and Communication Equipment Services (I |
05/26/2020 |
Paid |
$510.00 |
PRM 6400 20050121697 |
Electronic and Communication Equipment Services (I |
05/04/2020 |
Paid |
$450.00 |
PRM 6400 20042320915 |
Electronic and Communication Equipment Services (I |
04/27/2020 |
Paid |
$510.00 |
PRM 6400 20041720425 |
Tower Maintenance and Repair |
04/21/2020 |
Paid |
$273,272.24 |
PRM 6400 20041720363 |
COMMUNICATIONS |
04/20/2020 |
Paid |
$78,229.71 |
PRM 6400 20041319908 |
Tower Maintenance and Repair |
04/16/2020 |
Paid |
$26,054.16 |
PRM 6400 20041319854 |
Tower Maintenance and Repair |
04/14/2020 |
Paid |
$65,135.40 |
PRM 6400 20032618221 |
Tower Maintenance and Repair |
03/30/2020 |
Paid |
$143,677.00 |
PRM 6400 20032317691 |
Electronic and Communication Equipment Services (I |
03/24/2020 |
Paid |
$470.00 |
PRM 6400 20031917396 |
Electronic and Communication Equipment Services (I |
03/23/2020 |
Paid |
$510.00 |
PRM 6400 20031016353 |
Electronic and Communication Equipment Services (I |
03/11/2020 |
Paid |
$340.00 |
PRM 6400 20031016353 |
Tower Maintenance and Repair |
03/11/2020 |
Paid |
$260,245.28 |
PRM 6400 20030415830 |
Electronic and Communication Equipment Services (I |
03/06/2020 |
Paid |
$510.00 |
PRM 6400 20022715202 |
Electronic and Communication Equipment Services (I |
03/02/2020 |
Paid |
$430.00 |
PRM 6400 20021914095 |
Electronic and Communication Equipment Services (I |
02/20/2020 |
Paid |
$770.00 |
PRM 6400 20021313641 |
Electronic and Communication Equipment Services (I |
02/18/2020 |
Paid |
$940.00 |
PRM 6400 20020712751 |
Tower Maintenance and Repair |
02/11/2020 |
Paid |
$259,611.90 |
PRM 6400 20020712666 |
Tower Maintenance and Repair |
02/10/2020 |
Paid |
$633.38 |
PRM 6400 20020412231 |
Electronic and Communication Equipment Services (I |
02/06/2020 |
Paid |
$540.00 |
PRM 6400 20020512313 |
Electronic and Communication Equipment Services (I |
02/06/2020 |
Paid |
$2,930.00 |
PRM 6400 20020412121 |
Electronic and Communication Equipment Services (I |
02/05/2020 |
Paid |
$430.00 |
PRM 6400 20013011506 |
Electronic and Communication Equipment Services (I |
01/31/2020 |
Paid |
$540.00 |
PRM 6400 20012410910 |
Electronic and Communication Equipment Services (I |
01/27/2020 |
Paid |
$470.00 |
PRM 6400 20012410912 |
Electronic and Communication Equipment Services (I |
01/27/2020 |
Paid |
$980.00 |
PRM 6400 20011309888 |
Tower Maintenance and Repair |
01/14/2020 |
Paid |
$260,245.28 |
PRM 6400 20011309897 |
Electronic and Communication Equipment Services (I |
01/14/2020 |
Paid |
$470.00 |
PRM 6400 20010809315 |
Electronic and Communication Equipment Services (I |
01/09/2020 |
Paid |
$3,270.00 |
PRM 6400 19122307886 |
Electronic and Communication Equipment Services (I |
12/27/2019 |
Paid |
$980.00 |
PRM 6400 19122007810 |
Electronic and Communication Equipment Services (I |
12/26/2019 |
Paid |
$1,410.00 |
PRM 6400 19121307072 |
Tower Maintenance and Repair |
12/16/2019 |
Paid |
$1,038,447.60 |
PRM 6400 19121006743 |
Tower Maintenance and Repair |
12/12/2019 |
Paid |
$633.38 |
PRM 6400 19120606393 |
Electronic and Communication Equipment Services (I |
12/09/2019 |
Paid |
$850.00 |
PRM 6400 19120306033 |
Electronic and Communication Equipment Services (I |
12/04/2019 |
Paid |
$1,020.00 |
PRM 6400 19112605743 |
COMMUNICATIONS |
12/02/2019 |
Paid |
$112,873.30 |
PRM 6400 19112105367 |
Electronic and Communication Equipment Services (I |
11/22/2019 |
Paid |
$1,370.00 |
PRM 6400 19112105369 |
Electronic and Communication Equipment Services (I |
11/22/2019 |
Paid |
$470.00 |
PRM 6400 19112105371 |
Electronic and Communication Equipment Services (I |
11/22/2019 |
Paid |
$2,890.00 |
PRM 6400 19112005237 |
Electronic and Communication Equipment Services (I |
11/21/2019 |
Paid |
$1,345.00 |
PRM 6400 19110704117 |
Electronic and Communication Equipment Services (I |
11/12/2019 |
Paid |
$470.00 |
PRM 6400 19110804171 |
Tower Maintenance and Repair |
11/12/2019 |
Paid |
$633.38 |
PRM 6400 19110403504 |
Electronic and Communication Equipment Services (I |
11/05/2019 |
Paid |
$5,800.00 |
PRM 6400 19103103360 |
Electronic and Communication Equipment Services (I |
11/01/2019 |
Paid |
$470.00 |
PRM 6400 19102903161 |
Electronic and Communication Equipment Services (I |
10/31/2019 |
Paid |
$1,410.00 |
PRM 6400 19102402758 |
Tower Maintenance and Repair |
10/28/2019 |
Paid |
$1,266.76 |
PRM 6400 19102202256 |
Radio/Telecommunications/Telephone Equipment (Incl |
10/23/2019 |
Paid |
$1,576.96 |
PRM 6400 19101601586 |
Electronic and Communication Equipment Services (I |
10/18/2019 |
Paid |
$2,390.00 |
PRM 6400 19101501333 |
Electronic and Communication Equipment Services (I |
10/17/2019 |
Paid |
$1,970.00 |
PRM 6400 19101501334 |
Two-Way Radio Supplies, Parts, and Accessories |
10/17/2019 |
Paid |
$227.20 |
PRM 6400 19101501335 |
Electronic and Communication Equipment Services (I |
10/17/2019 |
Paid |
$1,450.00 |
PRM 6400 19100800489 |
Electronic and Communication Equipment Services (I |
10/09/2019 |
Paid |
$470.00 |
PRM 6400 19100200206 |
Tower Maintenance and Repair |
10/03/2019 |
Paid |
$272,636.10 |
PRM 6400 19100200207 |
Consoles, Communication |
10/03/2019 |
Paid |
$10,061.51 |
PRM 6400 19092634047 |
Tower Maintenance and Repair |
09/30/2019 |
Paid |
$545,277.28 |
PRM 6400 19092634049 |
Electronic and Communication Equipment Services (I |
09/30/2019 |
Paid |
$425.00 |
PRM 6400 19092033316 |
Electronic and Communication Equipment Services (I |
09/24/2019 |
Paid |
$1,450.00 |
PRM 6400 19091833110 |
Electronic and Communication Equipment Services (I |
09/20/2019 |
Paid |
$425.00 |
PRM 6400 19091132413 |
Electronic and Communication Equipment Services (I |
09/13/2019 |
Paid |
$1,370.00 |
PRM 6400 19091232489 |
Electronic and Communication Equipment Services (I |
09/13/2019 |
Paid |
$1,450.00 |
PRM 6400 19091132356 |
Electronic and Communication Equipment Services (I |
09/12/2019 |
Paid |
$2,305.00 |
PRM 6400 19090431571 |
Electronic and Communication Equipment Services (I |
09/05/2019 |
Paid |
$5,150.00 |
PRM 6400 19082831080 |
Electronic and Communication Equipment Services (I |
08/30/2019 |
Paid |
$1,410.00 |
PRM 6400 19082931166 |
Electronic and Communication Equipment Services (I |
08/30/2019 |
Paid |
$430.00 |
PRM 6400 19082330685 |
Electronic and Communication Equipment Services (I |
08/27/2019 |
Paid |
$3,760.00 |
PRM 6400 19082630719 |
Electronic and Communication Equipment Services (I |
08/27/2019 |
Paid |
$470.00 |
PRM 6400 19082130455 |
Electronic and Communication Equipment Services (I |
08/22/2019 |
Paid |
$1,410.00 |
PRM 6400 19081630101 |
Electronic and Communication Equipment Services (I |
08/19/2019 |
Paid |
$560.00 |
PRM 6400 19081529989 |
Electronic and Communication Equipment Services (I |
08/16/2019 |
Paid |
$470.00 |
PRM 6400 19080829322 |
Electronic and Communication Equipment Services (I |
08/12/2019 |
Paid |
$1,410.00 |
PRM 6400 19080128433 |
Electronic and Communication Equipment Services (I |
08/02/2019 |
Paid |
$810.00 |
PRM 6400 19080128435 |
Electronic and Communication Equipment Services (I |
08/02/2019 |
Paid |
$940.00 |
PRM 6400 19072927930 |
Electronic and Communication Equipment Services (I |
07/31/2019 |
Paid |
$2,743.00 |
PRM 6400 19072527663 |
Electronic and Communication Equipment Services (I |
07/26/2019 |
Paid |
$491.25 |
PRM 6400 19072427559 |
Electronic and Communication Equipment Services (I |
07/25/2019 |
Paid |
$393.00 |
PRM 6400 19072327378 |
Electronic and Communication Equipment Services (I |
07/24/2019 |
Paid |
$393.00 |
PRM 6400 19071827089 |
Electronic and Communication Equipment Services (I |
07/22/2019 |
Paid |
$1,296.00 |
PRM 6400 19071726956 |
Electronic and Communication Equipment Services (I |
07/19/2019 |
Paid |
$833.00 |
PRM 6400 19071526608 |
Electronic and Communication Equipment Services (I |
07/16/2019 |
Paid |
$858.00 |
PRM 6400 19071226511 |
Electronic and Communication Equipment Services (I |
07/15/2019 |
Paid |
$540.00 |
PRM 6400 19071026319 |
Electronic and Communication Equipment Services (I |
07/12/2019 |
Paid |
$1,224.00 |
PRM 6400 19071026205 |
Electronic and Communication Equipment Services (I |
07/11/2019 |
Paid |
$733.00 |
PRM 6400 19070825896 |
Electronic and Communication Equipment Services (I |
07/09/2019 |
Paid |
$1,768.00 |
PRM 6400 19062725257 |
Electronic and Communication Equipment Services (I |
07/01/2019 |
Paid |
$1,375.00 |
PRM 6400 19062625099 |
Electronic and Communication Equipment Services (I |
06/27/2019 |
Paid |
$2,947.00 |
PRM 6400 19062524896 |
Electronic and Communication Equipment Services (I |
06/26/2019 |
Paid |
$393.00 |
PRM 6400 19062524901 |
Electronic and Communication Equipment Services (I |
06/26/2019 |
Paid |
$2,012.00 |
PRM 6400 19061724060 |
Electronic and Communication Equipment Services (I |
06/19/2019 |
Paid |
$393.00 |
PRM 6400 19061824220 |
Tower Maintenance and Repair |
06/19/2019 |
Paid |
$545,278.20 |
PRM 6400 19061824223 |
Electronic and Communication Equipment Services (I |
06/19/2019 |
Paid |
$1,689.00 |
PRM 6400 19061323851 |
Electronic and Communication Equipment Services (I |
06/17/2019 |
Paid |
$1,120.00 |
PRM 6400 19061323774 |
Electronic and Communication Equipment Services (I |
06/14/2019 |
Paid |
$560.00 |
PRM 6400 19061023354 |
Electronic and Communication Equipment Services (I |
06/11/2019 |
Paid |
$393.00 |
PRM 6400 19060322705 |
Electronic and Communication Equipment Services (I |
06/04/2019 |
Paid |
$1,297.00 |
PRM 6400 19060322710 |
Electronic and Communication Equipment Services (I |
06/04/2019 |
Paid |
$1,179.00 |
PRM 6400 19060322712 |
Electronic and Communication Equipment Services (I |
06/04/2019 |
Paid |
$1,670.00 |
PRM 6400 19052321907 |
Electronic and Communication Equipment Services (I |
05/28/2019 |
Paid |
$884.00 |
PRM 6400 19052321912 |
Electronic and Communication Equipment Services (I |
05/28/2019 |
Paid |
$1,105.00 |
PRM 6400 19052321861 |
Electronic and Communication Equipment Services (I |
05/24/2019 |
Paid |
$883.00 |
PRM 6400 19052321872 |
Electronic and Communication Equipment Services (I |
05/24/2019 |
Paid |
$1,449.00 |
PRM 6400 19051521164 |
Electronic and Communication Equipment Services (I |
05/16/2019 |
Paid |
$565.00 |
PRM 6400 19050920618 |
Electronic and Communication Equipment Services (I |
05/10/2019 |
Paid |
$491.00 |
PRM 6400 19042418877 |
Tower Maintenance and Repair |
04/25/2019 |
Paid |
$48,609.51 |
PRM 6400 19042418882 |
Tower Maintenance and Repair |
04/25/2019 |
Paid |
$224,029.13 |
PRM 6400 19041517934 |
Tower Maintenance and Repair |
04/16/2019 |
Paid |
$1,363,196.88 |
PRM 6400 19040116337 |
Electronic and Communication Equipment Services (I |
04/02/2019 |
Paid |
$1,647.00 |
PRM 6400 19040116338 |
Electronic and Communication Equipment Services (I |
04/02/2019 |
Paid |
$327.00 |
PRM 6400 19030613911 |
Electronic and Communication Equipment Services (I |
03/07/2019 |
Paid |
$393.00 |
PRM 6400 19030513764 |
Electronic and Communication Equipment Services (I |
03/06/2019 |
Paid |
$2,751.00 |
PRM 6400 19030513765 |
Electronic and Communication Equipment Services (I |
03/06/2019 |
Paid |
$2,364.00 |
PRM 6400 19030413578 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$327.00 |
PRM 6400 19030413579 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$2,516.00 |
PRM 6400 19030413580 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$393.00 |
PRM 6400 19030413581 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$393.00 |
PRM 6400 19030413582 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$393.00 |
PRM 6400 19030413583 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$327.00 |
PRM 6400 19030413584 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$3,212.00 |
PRM 6400 19030413585 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$828.00 |
PRM 6400 19030413586 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$4,797.00 |
PRM 6400 19030413587 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$393.00 |
PRM 6400 19030413588 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$376.00 |
PRM 6400 19030413589 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$393.00 |
PRM 6400 19030413590 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$720.00 |
PRM 6400 19030413591 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$769.00 |
PRM 6400 19030413592 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$654.00 |
PRM 6400 19030413593 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$792.00 |
PRM 6400 19030413600 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$2,160.00 |
PRM 6400 19030413601 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$393.00 |
PRM 6400 19030413602 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$393.00 |
PRM 6400 19030413603 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$327.00 |
PRM 6400 19030413605 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$720.00 |
PRM 6400 19030413606 |
Electronic and Communication Equipment Services (I |
03/05/2019 |
Paid |
$2,160.00 |
PRM 6400 19030113465 |
Electronic and Communication Equipment Services (I |
03/04/2019 |
Paid |
$654.00 |
PRM 6400 19030113466 |
Electronic and Communication Equipment Services (I |
03/04/2019 |
Paid |
$1,004.00 |
PRM 6400 19022713128 |
Electronic and Communication Equipment Services (I |
02/28/2019 |
Paid |
$1,499.00 |
PRM 6400 19022613007 |
Electronic and Communication Equipment Services (I |
02/27/2019 |
Paid |
$327.00 |
PRM 6400 19022613008 |
Electronic and Communication Equipment Services (I |
02/27/2019 |
Paid |
$793.00 |
PRM 6400 19022613009 |
Electronic and Communication Equipment Services (I |
02/27/2019 |
Paid |
$792.00 |
PRM 6400 19022613010 |
Electronic and Communication Equipment Services (I |
02/27/2019 |
Paid |
$654.00 |
PRM 6400 19022613011 |
Electronic and Communication Equipment Services (I |
02/27/2019 |
Paid |
$1,096.00 |
PRM 6400 19022613012 |
Electronic and Communication Equipment Services (I |
02/27/2019 |
Paid |
$2,028.00 |
PRM 6400 19022512885 |
Electronic and Communication Equipment Services (I |
02/26/2019 |
Paid |
$1,250.00 |
PRM 6400 19022512886 |
Electronic and Communication Equipment Services (I |
02/26/2019 |
Paid |
$7,295.00 |
PRM 6400 19022112666 |
Electronic and Communication Equipment Services (I |
02/22/2019 |
Paid |
$1,439.00 |
PRM 6400 19022112667 |
Electronic and Communication Equipment Services (I |
02/22/2019 |
Paid |
$327.00 |
PRM 6400 19022012547 |
Electronic and Communication Equipment Services (I |
02/21/2019 |
Paid |
$327.00 |
PRM 6400 19021912341 |
Electronic and Communication Equipment Services (I |
02/20/2019 |
Paid |
$3,041.00 |
PRM 6400 19021512175 |
Electronic and Communication Equipment Services (I |
02/19/2019 |
Paid |
$2,741.00 |
PRM 6400 19021512176 |
Electronic and Communication Equipment Services (I |
02/19/2019 |
Paid |
$452.00 |
PRM 6400 19021512177 |
Electronic and Communication Equipment Services (I |
02/19/2019 |
Paid |
$1,924.00 |
PRM 6400 19021512179 |
Electronic and Communication Equipment Services (I |
02/19/2019 |
Paid |
$393.00 |
PRM 6400 19021311884 |
Radio/Telecommunications/Telephone Equipment (Incl |
02/14/2019 |
Paid |
$393.00 |
PRM 6400 19020711121 |
Radio/Telecommunications/Telephone Equipment (Incl |
02/08/2019 |
Paid |
$452.00 |
PRM 6400 19012909674 |
Electronic and Communication Equipment Services (I |
01/30/2019 |
Paid |
$1,631.00 |
PRM 6400 18120706155 |
Electronic and Communication Equipment Services (I |
12/10/2018 |
Paid |
$1,055.00 |
PRM 6400 18112805270 |
Electronic and Communication Equipment Services (I |
11/29/2018 |
Paid |
$393.00 |
PRM 6400 18103103155 |
Electronic and Communication Equipment Services (I |
11/01/2018 |
Paid |
$393.00 |
PRM 6400 18101902235 |
Electronic and Communication Equipment Services (I |
10/22/2018 |
Paid |
$393.00 |
PRM 6400 18101601776 |
Electronic and Communication Equipment Services (I |
10/17/2018 |
Paid |
$393.00 |
PRM 6400 18101201307 |
Electronic and Communication Equipment Services (I |
10/15/2018 |
Paid |
$1,965.00 |
PRM 6400 18101000937 |
Electronic and Communication Equipment Services (I |
10/11/2018 |
Paid |
$1,768.00 |
PRM 6400 18101000940 |
Electronic and Communication Equipment Services (I |
10/11/2018 |
Paid |
$1,620.00 |
PRM 6400 18100900851 |
Electronic and Communication Equipment Services (I |
10/10/2018 |
Paid |
$393.00 |
PRM 6400 18100300493 |
Electronic and Communication Equipment Services (I |
10/04/2018 |
Paid |
$490.00 |
PRM 6400 18092532229 |
Electronic and Communication Equipment Services (I |
10/01/2018 |
Paid |
$2,083.00 |
PRM 6400 18092833005 |
Electronic and Communication Equipment Services (I |
10/01/2018 |
Paid |
$3,596.00 |
PRM 6400 18092632541 |
Electronic and Communication Equipment Services (I |
09/27/2018 |
Paid |
$883.00 |
PRM 6400 18092632543 |
Electronic and Communication Equipment Services (I |
09/27/2018 |
Paid |
$6,799.00 |
PRM 6400 18092632546 |
Electronic and Communication Equipment Services (I |
09/27/2018 |
Paid |
$4,559.00 |
PRM 6400 18092532230 |
Consoles, Communication |
09/26/2018 |
Paid |
$20,123.02 |
PRM 6400 18091931635 |
Electronic and Communication Equipment Services (I |
09/20/2018 |
Paid |
$4,107.00 |
PRM 6400 18091231012 |
Electronic and Communication Equipment Services (I |
09/13/2018 |
Paid |
$393.00 |
PRM 6400 18091130731 |
Electronic and Communication Equipment Services (I |
09/12/2018 |
Paid |
$491.00 |
PRM 6400 18091030537 |
Electronic and Communication Equipment Services (I |
09/11/2018 |
Paid |
$3,930.00 |
PRM 6400 18090630320 |
Tower Maintenance and Repair |
09/07/2018 |
Paid |
$1,077,778.45 |
PRM 6400 18090630322 |
Electronic and Communication Equipment Services (I |
09/07/2018 |
Paid |
$458.00 |
PRM 6400 18090630322 |
Tower Maintenance and Repair |
09/07/2018 |
Paid |
$215,554.07 |
PRM 6400 18090630324 |
Electronic and Communication Equipment Services (I |
09/07/2018 |
Paid |
$3,989.00 |
PRM 6400 18090530113 |
Electronic and Communication Equipment Services (I |
09/06/2018 |
Paid |
$786.00 |
PRM 6400 18090429950 |
Electronic and Communication Equipment Services (I |
09/05/2018 |
Paid |
$2,358.00 |
PRM 6400 18090429950 |
Tower Maintenance and Repair |
09/05/2018 |
Paid |
$215,555.69 |
PRM 6400 18081628501 |
Two-Way Radio Supplies, Parts, and Accessories |
08/17/2018 |
Paid |
$833.00 |
PRM 6400 18080227490 |
Electronic and Communication Equipment Services (I |
08/03/2018 |
Paid |
$393.00 |
PRM 6400 18073027092 |
Electronic and Communication Equipment Services (I |
07/31/2018 |
Paid |
$452.00 |
PRM 6400 18072526720 |
COMMUNICATIONS |
07/26/2018 |
Paid |
$59,925.90 |
PRM 6400 18072526720 |
Two-Way Radio Supplies, Parts, and Accessories |
07/26/2018 |
Paid |
$79,090.63 |
PRM 6400 18072526721 |
COMMUNICATIONS |
07/26/2018 |
Paid |
$17,338.00 |
PRM 6400 18071826095 |
Electronic and Communication Equipment Services (I |
07/19/2018 |
Paid |
$393.00 |
PRM 6400 18071225639 |
Electronic and Communication Equipment Services (I |
07/13/2018 |
Paid |
$3,000.00 |
PRM 6400 18062924456 |
Electronic and Communication Equipment Services (I |
07/02/2018 |
Paid |
$393.00 |
PRM 6400 18062924459 |
Electronic and Communication Equipment Services (I |
07/02/2018 |
Paid |
$1,572.00 |
PRM 6400 18061523103 |
Electronic and Communication Equipment Services (I |
06/18/2018 |
Paid |
$10,588.00 |
PRM 6400 18060522274 |
Electronic and Communication Equipment Services (I |
06/06/2018 |
Paid |
$452.00 |
PRM 6400 18052321268 |
Electronic and Communication Equipment Services (I |
05/24/2018 |
Paid |
$3,144.00 |
PRM 6400 18052221103 |
Electronic and Communication Equipment Services (I |
05/23/2018 |
Paid |
$1,631.00 |
PRM 6400 18051820772 |
Electronic and Communication Equipment Services (I |
05/21/2018 |
Paid |
$393.00 |
PRM 6400 18051820773 |
Electronic and Communication Equipment Services (I |
05/21/2018 |
Paid |
$393.00 |
PRM 6400 18051720731 |
Electronic and Communication Equipment Services (I |
05/18/2018 |
Paid |
$393.00 |
PRM 6400 18051520492 |
Electronic and Communication Equipment Services (I |
05/17/2018 |
Paid |
$393.00 |
PRM 6400 18051620612 |
Electronic and Communication Equipment Services (I |
05/17/2018 |
Paid |
$2,882.00 |
PRM 6400 18051620614 |
Electronic and Communication Equipment Services (I |
05/17/2018 |
Paid |
$465.00 |
PRM 6400 18051620616 |
Electronic and Communication Equipment Services (I |
05/17/2018 |
Paid |
$393.00 |
PRM 6400 18051520487 |
Electronic and Communication Equipment Services (I |
05/16/2018 |
Paid |
$823.00 |
PRM 6400 18051520491 |
Electronic and Communication Equipment Services (I |
05/16/2018 |
Paid |
$786.00 |
PRM 6400 18051520493 |
Electronic and Communication Equipment Services (I |
05/16/2018 |
Paid |
$4,454.00 |
PRM 6400 18051020200 |
Electronic and Communication Equipment Services (I |
05/11/2018 |
Paid |
$1,716.00 |
PRM 6400 18042418582 |
Electronic and Communication Equipment Services (I |
04/25/2018 |
Paid |
$393.00 |
PRM 6400 18041818084 |
Electronic and Communication Equipment Services (I |
04/19/2018 |
Paid |
$720.00 |
PRM 6400 18041217553 |
Electronic and Communication Equipment Services (I |
04/13/2018 |
Paid |
$1,965.00 |
PRM 6400 18041217555 |
Electronic and Communication Equipment Services (I |
04/13/2018 |
Paid |
$1,226.00 |
PRM 6400 18041117447 |
Electronic and Communication Equipment Services (I |
04/12/2018 |
Paid |
$3,144.00 |
PRM 6400 18041017363 |
Electronic and Communication Equipment Services (I |
04/11/2018 |
Paid |
$376.00 |
PRM 6400 18040316760 |
Electronic and Communication Equipment Services (I |
04/04/2018 |
Paid |
$327.00 |
PRM 6400 18021312069 |
Electronic and Communication Equipment Services (I |
02/14/2018 |
Paid |
$452.00 |
PRM 6400 18020211262 |
Electronic and Communication Equipment Services (I |
02/05/2018 |
Paid |
$654.00 |
PRM 6400 18013111003 |
Electronic and Communication Equipment Services (I |
02/01/2018 |
Paid |
$786.00 |
PRM 6400 18012310210 |
Tower Maintenance and Repair |
01/24/2018 |
Paid |
$215,555.55 |
PRM 6400 18012210070 |
Tower Maintenance and Repair |
01/23/2018 |
Paid |
$90,393.65 |
PRM 6400 18012210071 |
Tower Maintenance and Repair |
01/23/2018 |
Paid |
$215,555.55 |
PRM 6400 18010508774 |
Electronic and Communication Equipment Services (I |
01/08/2018 |
Paid |
$458.00 |
PRM 6400 18010508778 |
Electronic and Communication Equipment Services (I |
01/08/2018 |
Paid |
$1,179.00 |
PRM 6400 18010208173 |
Electronic and Communication Equipment Services (I |
01/03/2018 |
Paid |
$2,160.00 |
PRM 6400 17121506978 |
Electronic and Communication Equipment Services (I |
12/18/2017 |
Paid |
$393.00 |
PRM 6400 17121506980 |
Electronic and Communication Equipment Services (I |
12/18/2017 |
Paid |
$2,430.00 |
PRM 6400 17121106503 |
Electronic and Communication Equipment Services (I |
12/12/2017 |
Paid |
$786.00 |
PRM 6400 17121106505 |
Electronic and Communication Equipment Services (I |
12/12/2017 |
Paid |
$393.00 |
PRM 6400 17120405696 |
Electronic and Communication Equipment Services (I |
12/05/2017 |
Paid |
$327.00 |
PRM 6400 17120405698 |
Electronic and Communication Equipment Services (I |
12/05/2017 |
Paid |
$987.00 |
PRM 6400 17120105508 |
Electronic and Communication Equipment Services (I |
12/04/2017 |
Paid |
$1,572.00 |
PRM 6400 17112905292 |
Electronic and Communication Equipment Services (I |
11/30/2017 |
Paid |
$786.00 |
PRM 6400 17112104775 |
Electronic and Communication Equipment Services (I |
11/22/2017 |
Paid |
$2,358.00 |
PRM 6400 17110803631 |
Electronic and Communication Equipment Services (I |
11/09/2017 |
Paid |
$327.00 |
PRM 6400 17110803633 |
Electronic and Communication Equipment Services (I |
11/09/2017 |
Paid |
$3,279.00 |
PRM 6400 17110703499 |
Electronic and Communication Equipment Services (I |
11/08/2017 |
Paid |
$1,572.00 |
PRM 6400 17110203169 |
Radio/Telecommunications/Telephone Equipment (Incl |
11/03/2017 |
Paid |
$393.00 |
PRM 6400 17092534805 |
Tower Maintenance and Repair |
09/26/2017 |
Paid |
$215,555.52 |
PRM 6400 17090532594 |
Tower Maintenance and Repair |
09/06/2017 |
Paid |
$556,273.00 |
PRM 6400 17090532596 |
Tower Maintenance and Repair |
09/06/2017 |
Paid |
$215,555.52 |
PRM 6400 17090532597 |
Tower Maintenance and Repair |
09/06/2017 |
Paid |
$215,555.52 |
PRM 6400 17090532598 |
Tower Maintenance and Repair |
09/06/2017 |
Paid |
$215,555.52 |
PRM 6400 17081530667 |
Electronic and Communication Equipment Services (I |
08/16/2017 |
Paid |
$786.00 |
PRM 6400 17050321025 |
Tower Maintenance and Repair |
05/04/2017 |
Paid |
$215,555.52 |
PRM 6400 17042520246 |
Electronic and Communication Equipment Services (I |
04/26/2017 |
Paid |
$1,572.00 |
PRM 6400 17041919729 |
Electronic and Communication Equipment Services (I |
04/20/2017 |
Paid |
$2,456.00 |
PRM 6400 17041719374 |
Electronic and Communication Equipment Services (I |
04/18/2017 |
Paid |
$2,644.00 |
PRM 6400 17041719376 |
Electronic and Communication Equipment Services (I |
04/18/2017 |
Paid |
$930.00 |
PRM 6400 17040518385 |
Tower Maintenance and Repair |
04/06/2017 |
Paid |
$215,555.52 |
PRM 6400 17040418263 |
Electronic and Communication Equipment Services (I |
04/05/2017 |
Paid |
$465.00 |
PRM 6400 17032817473 |
Electronic and Communication Equipment Services (I |
03/29/2017 |
Paid |
$1,297.00 |
PRM 6400 17032417235 |
Electronic and Communication Equipment Services (I |
03/27/2017 |
Paid |
$393.00 |
PRM 6400 17032317150 |
Electronic and Communication Equipment Services (I |
03/24/2017 |
Paid |
$1,535.00 |
PRM 6400 17032016676 |
Electronic and Communication Equipment Services (I |
03/21/2017 |
Paid |
$858.00 |
PRM 6400 17031015852 |
Electronic and Communication Equipment Services (I |
03/13/2017 |
Paid |
$1,714.00 |
PRM 6400 17030615211 |
Tower Maintenance and Repair |
03/07/2017 |
Paid |
$215,555.52 |
PRM 6400 17030615217 |
Electronic and Communication Equipment Services (I |
03/07/2017 |
Paid |
$4,834.00 |
PRM 6400 17022414337 |
Electronic and Communication Equipment Services (I |
02/27/2017 |
Paid |
$4,467.00 |
PRM 6400 17021313035 |
Electronic and Communication Equipment Services (I |
02/14/2017 |
Paid |
$4,873.25 |
PRM 6400 17020612286 |
Tower Maintenance and Repair |
02/07/2017 |
Paid |
$215,555.52 |
PRM 6400 17020612288 |
Electronic and Communication Equipment Services (I |
02/07/2017 |
Paid |
$1,915.00 |
PRM 6400 17013111666 |
Electronic and Communication Equipment Services (I |
02/01/2017 |
Paid |
$3,989.00 |
PRM 6400 17013011474 |
Electronic and Communication Equipment Services (I |
01/31/2017 |
Paid |
$393.00 |
PRM 6400 17012410761 |
Electronic and Communication Equipment Services (I |
01/25/2017 |
Paid |
$1,714.00 |
PRM 6400 17011710224 |
Electronic and Communication Equipment Services (I |
01/18/2017 |
Paid |
$786.00 |
PRM 6400 17011109764 |
Tower Maintenance and Repair |
01/12/2017 |
Paid |
$215,555.52 |
PRM 6400 17011109767 |
Electronic and Communication Equipment Services (I |
01/12/2017 |
Paid |
$2,358.00 |
PRM 6400 17010909412 |
Electronic and Communication Equipment Services (I |
01/10/2017 |
Paid |
$1,463.00 |
PRM 6400 16122007725 |
Electronic and Communication Equipment Services (I |
12/21/2016 |
Paid |
$4,810.00 |
PRM 6400 16121507124 |
Tower Maintenance and Repair |
12/16/2016 |
Paid |
$215,555.52 |
PRM 6400 16121507129 |
Electronic and Communication Equipment Services (I |
12/16/2016 |
Paid |
$393.00 |
PRM 6400 16121206654 |
Electronic and Communication Equipment Services (I |
12/13/2016 |
Paid |
$2,823.00 |
PRM 6400 16120906359 |
Electronic and Communication Equipment Services (I |
12/12/2016 |
Paid |
$1,463.00 |
PRM 6400 16120105656 |
Electronic and Communication Equipment Services (I |
12/02/2016 |
Paid |
$1,965.00 |
PRM 6400 16112305178 |
Electronic and Communication Equipment Services (I |
11/28/2016 |
Paid |
$786.00 |
PRM 6400 16110904051 |
Electronic and Communication Equipment Services (I |
11/10/2016 |
Paid |
$1,482.00 |
PRM 6400 16110703838 |
Tower Maintenance and Repair |
11/08/2016 |
Paid |
$215,555.55 |
PRM 6400 16110103208 |
Tower Maintenance and Repair |
11/02/2016 |
Paid |
$215,555.55 |
PRM 6400 16102802787 |
Electronic and Communication Equipment Services (I |
10/31/2016 |
Paid |
$393.00 |
PRM 6400 16102502397 |
Electronic and Communication Equipment Services (I |
10/26/2016 |
Paid |
$393.00 |
PRM 6400 16102102058 |
Electronic and Communication Equipment Services (I |
10/24/2016 |
Paid |
$2,895.00 |
PRM 6400 16101200862 |
Electronic and Communication Equipment Services (I |
10/13/2016 |
Paid |
$393.00 |
PRM 6400 16101200864 |
Electronic and Communication Equipment Services (I |
10/13/2016 |
Paid |
$465.00 |
PRM 6400 16092839284 |
Tower Maintenance and Repair |
09/29/2016 |
Paid |
$215,555.55 |
PRM 6400 16092739100 |
Electronic and Communication Equipment Services (I |
09/28/2016 |
Paid |
$1,572.00 |
PRM 6400 16092739102 |
Electronic and Communication Equipment Services (I |
09/28/2016 |
Paid |
$1,179.00 |
PRM 6400 16092438763 |
Electronic and Communication Equipment Services (I |
09/26/2016 |
Paid |
$4,596.00 |
PRM 6400 16083136024 |
Electronic and Communication Equipment Services (I |
09/01/2016 |
Paid |
$393.00 |
PRM 6400 16083035814 |
Electronic and Communication Equipment Services (I |
08/31/2016 |
Paid |
$786.00 |
PRM 6400 16082234802 |
Electronic and Communication Equipment Services (I |
08/23/2016 |
Paid |
$393.00 |
PRM 6400 16081634214 |
Electronic and Communication Equipment Services (I |
08/17/2016 |
Paid |
$1,572.00 |
PRM 6400 16081033722 |
Tower Maintenance and Repair |
08/11/2016 |
Paid |
$215,555.55 |
PRM 6400 16081033725 |
Electronic and Communication Equipment Services (I |
08/11/2016 |
Paid |
$1,572.00 |
PRM 6400 16080232511 |
Electronic and Communication Equipment Services (I |
08/03/2016 |
Paid |
$1,070.00 |
PRM 6400 16072932145 |
Tower Maintenance and Repair |
08/01/2016 |
Paid |
$215,555.55 |
PRM 6400 16072932147 |
Electronic and Communication Equipment Services (I |
08/01/2016 |
Paid |
$1,017.00 |
PRM 6400 16071931335 |
Electronic and Communication Equipment Services (I |
07/20/2016 |
Paid |
$393.00 |
PRM 6400 16071230715 |
Electronic and Communication Equipment Services (I |
07/13/2016 |
Paid |
$1,721.00 |
PRM 6400 16070529933 |
Electronic and Communication Equipment Services (I |
07/06/2016 |
Paid |
$2,530.00 |
PRM 6400 16062328461 |
Electronic and Communication Equipment Services (I |
06/24/2016 |
Paid |
$5,522.00 |
PRM 6400 16061627669 |
Tower Maintenance and Repair |
06/17/2016 |
Paid |
$431,111.10 |
PRM 6400 16061427292 |
Electronic and Communication Equipment Services (I |
06/15/2016 |
Paid |
$1,644.00 |
PRM 6400 16060826596 |
Electronic and Communication Equipment Services (I |
06/09/2016 |
Paid |
$2,939.25 |
PRM 6400 16052725866 |
Electronic and Communication Equipment Services (I |
05/31/2016 |
Paid |
$393.00 |
PRM 6400 16052525581 |
Electronic and Communication Equipment Services (I |
05/26/2016 |
Paid |
$1,179.00 |
PRM 6400 16051825129 |
Electronic and Communication Equipment Services (I |
05/19/2016 |
Paid |
$2,096.00 |
PRM 6400 16051224532 |
Electronic and Communication Equipment Services (I |
05/13/2016 |
Paid |
$2,063.25 |
PRM 6400 16051124408 |
Electronic and Communication Equipment Services (I |
05/12/2016 |
Paid |
$393.00 |
PRM 6400 16041321551 |
Electronic and Communication Equipment Services (I |
04/14/2016 |
Paid |
$2,122.25 |
PRM 6400 16041121217 |
Tower Maintenance and Repair |
04/12/2016 |
Paid |
$215,555.55 |
PRM 6400 16040721079 |
Electronic and Communication Equipment Services (I |
04/08/2016 |
Paid |
$1,670.25 |
PRM 6400 16040620933 |
Electronic and Communication Equipment Services (I |
04/07/2016 |
Paid |
$465.00 |
PRM 6400 16040520744 |
Electronic and Communication Equipment Services (I |
04/06/2016 |
Paid |
$393.00 |
PRM 6400 16040420584 |
Electronic and Communication Equipment Services (I |
04/05/2016 |
Paid |
$3,130.00 |
PRM 6400 16032118863 |
Tower Maintenance and Repair |
03/22/2016 |
Paid |
$215,555.55 |
PRM 6400 16031618450 |
Electronic and Communication Equipment Services (I |
03/17/2016 |
Paid |
$786.00 |
PRM 6400 16031518190 |
Electronic and Communication Equipment Services (I |
03/16/2016 |
Paid |
$928.00 |
PRM 6400 16031518192 |
Electronic and Communication Equipment Services (I |
03/16/2016 |
Paid |
$845.00 |
PRM 6400 16031017734 |
Electronic and Communication Equipment Services (I |
03/11/2016 |
Paid |
$491.25 |
PRM 6400 16030817182 |
Electronic and Communication Equipment Services (I |
03/09/2016 |
Paid |
$1,716.00 |
PRM 6400 16030817182 |
Tower Maintenance and Repair |
03/09/2016 |
Paid |
$215,555.55 |
PRM 6400 16030216383 |
Electronic and Communication Equipment Services (I |
03/03/2016 |
Paid |
$393.00 |
PRM 6400 16022215104 |
Electronic and Communication Equipment Services (I |
02/23/2016 |
Paid |
$393.00 |
PRM 6400 16021914949 |
Electronic and Communication Equipment Services (I |
02/22/2016 |
Paid |
$393.00 |
PRM 6400 16021614357 |
Electronic and Communication Equipment Services (I |
02/17/2016 |
Paid |
$786.00 |
PRM 6400 16020313180 |
Tower Maintenance and Repair |
02/04/2016 |
Paid |
$215,555.55 |
PRM 6400 16020313182 |
Electronic and Communication Equipment Services (I |
02/04/2016 |
Paid |
$393.00 |
PRM 6400 16012112042 |
Electronic and Communication Equipment Services (I |
01/22/2016 |
Paid |
$393.00 |
PRM 6400 16011411276 |
Electronic and Communication Equipment Services (I |
01/15/2016 |
Paid |
$393.00 |
PRM 6400 16011311037 |
Electronic and Communication Equipment Services (I |
01/14/2016 |
Paid |
$393.00 |
PRM 6400 16011210769 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
$393.00 |
PRM 6400 16010810342 |
Electronic and Communication Equipment Services (I |
01/11/2016 |
Paid |
$465.00 |
PRM 6400 15122909243 |
Tower Maintenance and Repair |
12/30/2015 |
Paid |
$5,250.17 |
PRM 6400 15122308929 |
Electronic and Communication Equipment Services (I |
12/28/2015 |
Paid |
$1,587.75 |
PRM 6400 15122208794 |
Electronic and Communication Equipment Services (I |
12/23/2015 |
Paid |
$1,179.00 |
PRM 6400 15121107559 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
$393.00 |
PRM 6400 15121107559 |
Tower Maintenance and Repair |
12/14/2015 |
Paid |
$215,555.55 |
PRM 6400 15121107561 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
$393.00 |
PRM 6400 15121007446 |
Electronic and Communication Equipment Services (I |
12/11/2015 |
Paid |
$786.00 |
PRM 6400 15120106279 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
$11,888.25 |
PRM 6400 15111805089 |
Electronic and Communication Equipment Services (I |
11/19/2015 |
Paid |
$1,644.00 |
PRM 6400 15111805090 |
Tower Maintenance and Repair |
11/19/2015 |
Paid |
$215,555.55 |
PRM 6400 15111704971 |
Tower Maintenance and Repair |
11/18/2015 |
Paid |
$215,555.55 |
PRM 6400 15111704972 |
Electronic and Communication Equipment Services (I |
11/18/2015 |
Paid |
$786.00 |
PRM 6400 15102803325 |
Electronic and Communication Equipment Services (I |
10/29/2015 |
Paid |
$393.00 |
PRM 6400 15102803327 |
Electronic and Communication Equipment Services (I |
10/29/2015 |
Paid |
$786.00 |
PRM 6400 15102803329 |
Electronic and Communication Equipment Services (I |
10/29/2015 |
Paid |
$393.00 |
PRM 6400 15102803331 |
Electronic and Communication Equipment Services (I |
10/29/2015 |
Paid |
$2,358.00 |
PRM 6400 15101901989 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
$3,537.00 |
PRM 6400 15092940259 |
Electronic and Communication Equipment Services (I |
09/30/2015 |
Paid |
$393.00 |
PRM 6400 15092539939 |
Electronic and Communication Equipment Services (I |
09/28/2015 |
Paid |
$1,965.00 |
PRM 6400 15092139216 |
Electronic and Communication Equipment Services (I |
09/22/2015 |
Paid |
$1,251.00 |
PRM 6400 15092139218 |
Electronic and Communication Equipment Services (I |
09/22/2015 |
Paid |
$2,358.00 |
PRM 6400 15090938055 |
Electronic and Communication Equipment Services (I |
09/10/2015 |
Paid |
$393.00 |
PRM 6400 15090938057 |
Electronic and Communication Equipment Services (I |
09/10/2015 |
Paid |
$1,572.00 |
PRM 6400 15090938058 |
Tower Maintenance and Repair |
09/10/2015 |
Paid |
$215,555.55 |
PRM 6400 15090237366 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
$5,109.00 |
PRM 6400 15090237368 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
$393.00 |
PRM 6400 15090137154 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
$3,144.00 |
PRM 6400 15080634157 |
Electronic and Communication Equipment Services (I |
08/07/2015 |
Paid |
$393.00 |
PRM 6400 15080634161 |
Tower Maintenance and Repair |
08/07/2015 |
Paid |
$215,555.55 |
PRM 6400 15072933167 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
$2,430.00 |
PRM 6400 15072933169 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
$393.00 |
PRM 6400 15071331047 |
Tower Maintenance and Repair |
07/14/2015 |
Paid |
$215,555.55 |
PRM 6400 15070830591 |
Electronic and Communication Equipment Services (I |
07/09/2015 |
Paid |
$786.00 |
PRM 6400 15070730378 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
$393.00 |
PRM 6400 15070630182 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
$471.00 |
PRM 6400 15062429013 |
Electronic and Communication Equipment Services (I |
06/25/2015 |
Paid |
$393.00 |
PRM 6400 15061127623 |
Electronic and Communication Equipment Services (I |
06/12/2015 |
Paid |
$393.00 |
PRM 6400 15060927300 |
Electronic and Communication Equipment Services (I |
06/10/2015 |
Paid |
$393.00 |
PRM 6400 15060927300 |
Tower Maintenance and Repair |
06/10/2015 |
Paid |
$215,555.55 |
PRM 6400 15060426858 |
Electronic and Communication Equipment Services (I |
06/05/2015 |
Paid |
$393.00 |
PRM 6400 15060426860 |
Electronic and Communication Equipment Services (I |
06/05/2015 |
Paid |
$786.00 |
PRM 6400 15052926292 |
Electronic and Communication Equipment Services (I |
06/01/2015 |
Paid |
$5,967.00 |
PRM 6400 15052225744 |
Electronic and Communication Equipment Services (I |
05/26/2015 |
Paid |
$1,572.00 |
PRM 6400 15051424896 |
Electronic and Communication Equipment Services (I |
05/15/2015 |
Paid |
$2,751.00 |
PRM 6400 15051124401 |
Tower Maintenance and Repair |
05/12/2015 |
Paid |
$215,555.55 |
PRM 6400 15050724153 |
Electronic and Communication Equipment Services (I |
05/08/2015 |
Paid |
$393.00 |
PRM 6400 15050423556 |
Electronic and Communication Equipment Services (I |
05/05/2015 |
Paid |
$1,572.00 |
PRM 6400 15042923058 |
Electronic and Communication Equipment Services (I |
04/30/2015 |
Paid |
$393.00 |
PRM 6400 15042822877 |
Electronic and Communication Equipment Services (I |
04/29/2015 |
Paid |
$3,426.00 |
PRM 6400 15042322409 |
Electronic and Communication Equipment Services (I |
04/24/2015 |
Paid |
$2,358.00 |
PRM 6400 15041421180 |
Electronic and Communication Equipment Services (I |
04/15/2015 |
Paid |
$5,059.00 |
PRM 6400 15041321009 |
Electronic and Communication Equipment Services (I |
04/14/2015 |
Paid |
$393.00 |
PRM 6400 15040920763 |
Electronic and Communication Equipment Services (I |
04/10/2015 |
Paid |
$4,184.25 |
PRM 6400 15040920765 |
Electronic and Communication Equipment Services (I |
04/10/2015 |
Paid |
$393.00 |
PRM 6400 15040620181 |
Electronic and Communication Equipment Services (I |
04/07/2015 |
Paid |
$393.00 |
PRM 6400 15040620189 |
Tower Maintenance and Repair |
04/07/2015 |
Paid |
$215,555.55 |
PRM 6400 15032118417 |
Electronic and Communication Equipment Services (I |
03/25/2015 |
Paid |
$7,133.00 |
PRM 6400 15032418762 |
Electronic and Communication Equipment Services (I |
03/25/2015 |
Paid |
$3,203.00 |
PRM 6400 15031317492 |
Electronic and Communication Equipment Services (I |
03/16/2015 |
Paid |
$7,932.00 |
PRM 6400 15031417567 |
Electronic and Communication Equipment Services (I |
03/16/2015 |
Paid |
$3,609.00 |
PRM 6400 15031117220 |
Electronic and Communication Equipment Services (I |
03/12/2015 |
Paid |
$393.00 |
PRM 6400 15031117220 |
Tower Maintenance and Repair |
03/12/2015 |
Paid |
$431,111.10 |
PRM 6400 15030416365 |
Electronic and Communication Equipment Services (I |
03/05/2015 |
Paid |
$3,314.25 |
PRM 6400 15030316171 |
Electronic and Communication Equipment Services (I |
03/04/2015 |
Paid |
$858.00 |
PRM 6400 15022515603 |
Electronic and Communication Equipment Services (I |
02/26/2015 |
Paid |
$393.00 |
PRM 6400 15022515605 |
Electronic and Communication Equipment Services (I |
02/26/2015 |
Paid |
$786.00 |
PRM 6400 15022315086 |
Electronic and Communication Equipment Services (I |
02/24/2015 |
Paid |
$2,823.00 |
PRM 6400 15021814686 |
Tower Maintenance and Repair |
02/19/2015 |
Paid |
$215,555.55 |
PRM 6400 15021814687 |
Tower Maintenance and Repair |
02/19/2015 |
Paid |
$215,555.55 |
PRM 6400 15021214282 |
Electronic and Communication Equipment Services (I |
02/13/2015 |
Paid |
$2,751.00 |
PRM 6400 15020913593 |
Electronic and Communication Equipment Services (I |
02/10/2015 |
Paid |
$7,860.00 |
PRM 6400 15020913595 |
Electronic and Communication Equipment Services (I |
02/10/2015 |
Paid |
$4,323.00 |
PRM 6400 15020413109 |
Electronic and Communication Equipment Services (I |
02/05/2015 |
Paid |
$3,537.00 |
PRM 6400 15011310743 |
Electronic and Communication Equipment Services (I |
01/14/2015 |
Paid |
$3,930.00 |
PRM 6400 15010910453 |
Electronic and Communication Equipment Services (I |
01/12/2015 |
Paid |
$1,965.00 |
PRM 6400 15010509904 |
Electronic and Communication Equipment Services (I |
01/06/2015 |
Paid |
$5,502.00 |
PRM 6400 14123109549 |
Electronic and Communication Equipment Services (I |
01/02/2015 |
Paid |
$3,930.00 |
PRM 6400 14121908222 |
Electronic and Communication Equipment Services (I |
12/22/2014 |
Paid |
$3,596.00 |
PRM 6400 14121607823 |
Electronic and Communication Equipment Services (I |
12/17/2014 |
Paid |
$4,623.25 |
PRM 6400 14120406717 |
Electronic and Communication Equipment Services (I |
12/05/2014 |
Paid |
$2,751.00 |
PRM 6400 14120406719 |
Electronic and Communication Equipment Services (I |
12/05/2014 |
Paid |
$1,179.00 |
PRM 6400 14120406721 |
Electronic and Communication Equipment Services (I |
12/05/2014 |
Paid |
$2,358.00 |
PRM 6400 14120206347 |
Electronic and Communication Equipment Services (I |
12/02/2014 |
Paid |
$1,179.00 |
PRM 6400 14112506063 |
Electronic and Communication Equipment Services (I |
11/26/2014 |
Paid |
$2,751.00 |
PRM 6400 14111905541 |
Electronic and Communication Equipment Services (I |
11/20/2014 |
Paid |
$393.00 |
PRM 6400 14111305090 |
Electronic and Communication Equipment Services (I |
11/14/2014 |
Paid |
$3,144.00 |
PRM 6400 14111305092 |
Electronic and Communication Equipment Services (I |
11/14/2014 |
Paid |
$393.00 |
PRM 6400 14111204964 |
Electronic and Communication Equipment Services (I |
11/13/2014 |
Paid |
$786.00 |
PRM 6400 14111004759 |
Electronic and Communication Equipment Services (I |
11/12/2014 |
Paid |
$393.00 |
PRM 6400 14111004761 |
Electronic and Communication Equipment Services (I |
11/12/2014 |
Paid |
$6,458.25 |
PRM 6400 14110704577 |
Electronic and Communication Equipment Services (I |
11/10/2014 |
Paid |
$393.00 |
PRM 6400 14110404187 |
Electronic and Communication Equipment Services (I |
11/05/2014 |
Paid |
$491.25 |
PRM 6400 14110404188 |
Tower Maintenance and Repair |
11/05/2014 |
Paid |
$215,555.55 |
PRM 6400 14110404189 |
Tower Maintenance and Repair |
11/05/2014 |
Paid |
$215,555.55 |
PRM 6400 14110404190 |
Electronic and Communication Equipment Services (I |
11/05/2014 |
Paid |
$4,126.50 |
PRM 6400 14102903557 |
Electronic and Communication Equipment Services (I |
10/30/2014 |
Paid |
$2,823.00 |
PRM 6400 14102803420 |
Electronic and Communication Equipment Services (I |
10/29/2014 |
Paid |
$2,358.00 |
PRM 6400 14102803420 |
Tower Maintenance and Repair |
10/29/2014 |
Paid |
$174,461.02 |
PRM 6400 14102703154 |
Electronic and Communication Equipment Services (I |
10/28/2014 |
Paid |
$3,216.00 |
PRM 6400 14102102668 |
Electronic and Communication Equipment Services (I |
10/22/2014 |
Paid |
$393.00 |
PRM 6400 14101401658 |
Electronic and Communication Equipment Services (I |
10/15/2014 |
Paid |
$393.00 |
PRM 6400 14100800925 |
Electronic and Communication Equipment Services (I |
10/09/2014 |
Paid |
$3,930.00 |
PRM 6400 14100800927 |
Electronic and Communication Equipment Services (I |
10/09/2014 |
Paid |
$393.00 |
PRM 6400 14100800929 |
Electronic and Communication Equipment Services (I |
10/09/2014 |
Paid |
$10,290.00 |
PRM 6400 14092438028 |
Electronic and Communication Equipment Services (I |
09/25/2014 |
Paid |
$1,856.00 |
PRM 6400 14091837271 |
Electronic and Communication Equipment Services (I |
09/19/2014 |
Paid |
$1,179.00 |
PRM 6400 14090936324 |
Electronic and Communication Equipment Services (I |
09/10/2014 |
Paid |
$3,635.25 |
PRM 6400 14090535947 |
Tower Maintenance and Repair |
09/08/2014 |
Paid |
$174,461.02 |
PRM 6400 14090235535 |
Electronic and Communication Equipment Services (I |
09/03/2014 |
Paid |
$1,572.00 |
PRM 6400 14090235537 |
Electronic and Communication Equipment Services (I |
09/03/2014 |
Paid |
$1,179.00 |
PRM 6400 14090235541 |
Electronic and Communication Equipment Services (I |
09/03/2014 |
Paid |
$393.00 |
PRM 6400 14082935311 |
Electronic and Communication Equipment Services (I |
09/02/2014 |
Paid |
$1,572.00 |
PRM 6400 14082234439 |
Electronic and Communication Equipment Services (I |
08/25/2014 |
Paid |
$4,002.00 |
PRM 6400 14082234441 |
Electronic and Communication Equipment Services (I |
08/25/2014 |
Paid |
$2,358.00 |
PRM 6400 14081933914 |
Electronic and Communication Equipment Services (I |
08/20/2014 |
Paid |
$3,537.00 |
PRM 6400 14080632671 |
Electronic and Communication Equipment Services (I |
08/07/2014 |
Paid |
$7,467.00 |
PRM 6400 14080432397 |
Electronic and Communication Equipment Services (I |
08/05/2014 |
Paid |
$491.25 |
PRM 6400 14073132123 |
Electronic and Communication Equipment Services (I |
08/01/2014 |
Paid |
$393.00 |
PRM 6400 14072931674 |
Electronic and Communication Equipment Services (I |
07/30/2014 |
Paid |
$1,277.25 |
PRM 6400 14072931676 |
Electronic and Communication Equipment Services (I |
07/30/2014 |
Paid |
$1,965.00 |
PRM 6400 14072931678 |
Electronic and Communication Equipment Services (I |
07/30/2014 |
Paid |
$2,358.00 |
PRM 6400 14072230829 |
Electronic and Communication Equipment Services (I |
07/23/2014 |
Paid |
$393.00 |
PRM 6400 14071730161 |
Electronic and Communication Equipment Services (I |
07/18/2014 |
Paid |
$393.00 |
PRM 6400 14071629951 |
Electronic and Communication Equipment Services (I |
07/17/2014 |
Paid |
$5,502.00 |
PRM 6400 14071629951 |
Tower Maintenance and Repair |
07/17/2014 |
Paid |
$174,461.02 |
PRM 6400 14071429348 |
Electronic and Communication Equipment Services (I |
07/15/2014 |
Paid |
$1,572.00 |
PRM 6400 14070228358 |
Electronic and Communication Equipment Services (I |
07/03/2014 |
Paid |
$2,358.00 |
PRM 6400 14063027985 |
Electronic and Communication Equipment Services (I |
07/01/2014 |
Paid |
$786.00 |
PRM 6400 14063027987 |
Electronic and Communication Equipment Services (I |
07/01/2014 |
Paid |
$2,751.00 |
PRM 6400 14062427418 |
Electronic and Communication Equipment Services (I |
06/25/2014 |
Paid |
$1,965.00 |
PRM 6400 14062427418 |
Tower Maintenance and Repair |
06/25/2014 |
Paid |
$174,461.02 |
PRM 6400 14061826727 |
Electronic and Communication Equipment Services (I |
06/19/2014 |
Paid |
$786.00 |
PRM 6400 14061326303 |
Electronic and Communication Equipment Services (I |
06/16/2014 |
Paid |
$3,144.00 |
PRM 6400 14060925617 |
Electronic and Communication Equipment Services (I |
06/10/2014 |
Paid |
$786.00 |
PRM 6400 14060425267 |
Electronic and Communication Equipment Services (I |
06/05/2014 |
Paid |
$786.00 |
PRM 6400 14052123993 |
Electronic and Communication Equipment Services (I |
05/22/2014 |
Paid |
$393.00 |
PRM 6400 14052023831 |
Electronic and Communication Equipment Services (I |
05/21/2014 |
Paid |
$786.00 |
PRM 6400 14051523437 |
Tower Maintenance and Repair |
05/16/2014 |
Paid |
$174,461.02 |
PRM 6400 14051222975 |
Electronic and Communication Equipment Services (I |
05/13/2014 |
Paid |
$1,454.75 |
PRM 6400 14043021608 |
Electronic and Communication Equipment Services (I |
05/01/2014 |
Paid |
$1,670.25 |
PRM 6400 14042320973 |
Tower Maintenance and Repair |
04/24/2014 |
Paid |
$174,461.02 |
PRM 6400 14042220814 |
Electronic and Communication Equipment Services (I |
04/23/2014 |
Paid |
$393.00 |
PRM 6400 14041720407 |
Electronic and Communication Equipment Services (I |
04/18/2014 |
Paid |
$2,121.00 |
PRM 6400 14041520134 |
Electronic and Communication Equipment Services (I |
04/16/2014 |
Paid |
$1,179.00 |
PRM 6400 14040919634 |
Electronic and Communication Equipment Services (I |
04/10/2014 |
Paid |
$3,930.00 |
PRM 6400 14040519085 |
Electronic and Communication Equipment Services (I |
04/07/2014 |
Paid |
$786.00 |
PRM 6400 14040519087 |
Electronic and Communication Equipment Services (I |
04/07/2014 |
Paid |
$1,572.00 |
PRM 6400 14040118382 |
Electronic and Communication Equipment Services (I |
04/02/2014 |
Paid |
$4,402.25 |
PRM 6400 14032217306 |
Electronic and Communication Equipment Services (I |
03/24/2014 |
Paid |
$3,537.00 |
PRM 6400 14032017025 |
COMMUNICATIONS |
03/21/2014 |
Paid |
$5,867.04 |
PRM 6400 14032017025 |
Electronic and Communication Equipment Services (I |
03/21/2014 |
Paid |
$1,644.00 |
PRM 6400 14030615471 |
Electronic and Communication Equipment Services (I |
03/07/2014 |
Paid |
$393.00 |
PRM 6400 14022614822 |
Electronic and Communication Equipment Services (I |
02/27/2014 |
Paid |
$1,070.00 |
PRM 6400 14021914099 |
Electronic and Communication Equipment Services (I |
02/20/2014 |
Paid |
$1,179.00 |
PRM 6400 14021914099 |
Tower Maintenance and Repair |
02/20/2014 |
Paid |
$348,922.04 |
PRM 6400 14021813932 |
Electronic and Communication Equipment Services (I |
02/19/2014 |
Paid |
$393.00 |
PRM 6400 14021813934 |
Tower Maintenance and Repair |
02/19/2014 |
Paid |
$174,461.02 |
PRM 6400 14021513707 |
Electronic and Communication Equipment Services (I |
02/18/2014 |
Paid |
$284.00 |
PRM 6400 14021013002 |
Electronic and Communication Equipment Services (I |
02/11/2014 |
Paid |
$491.25 |
PRM 6400 14020512675 |
Electronic and Communication Equipment Services (I |
02/06/2014 |
Paid |
$1,760.25 |
PRM 6400 14020512677 |
Electronic and Communication Equipment Services (I |
02/06/2014 |
Paid |
$786.00 |
PRM 6400 14020412495 |
COMMUNICATIONS |
02/05/2014 |
Paid |
$5,867.04 |
PRM 6400 14013012143 |
Electronic and Communication Equipment Services (I |
01/31/2014 |
Paid |
$2,895.00 |
PRM 6400 14010910380 |
Electronic and Communication Equipment Services (I |
01/10/2014 |
Paid |
$3,144.00 |
PRM 6400 13122608883 |
Electronic and Communication Equipment Services (I |
12/27/2013 |
Paid |
$1,768.50 |
PRM 6400 13121708222 |
Electronic and Communication Equipment Services (I |
12/18/2013 |
Paid |
$1,277.25 |
PRM 6400 13121708222 |
Tower Maintenance and Repair |
12/18/2013 |
Paid |
$174,461.02 |
PRM 6400 13121307867 |
Electronic and Communication Equipment Services (I |
12/16/2013 |
Paid |
$1,277.25 |
PRM 6400 13112005753 |
Tower Maintenance and Repair |
11/21/2013 |
Paid |
$174,461.02 |
PRM 6400 13112005756 |
Electronic and Communication Equipment Services (I |
11/21/2013 |
Paid |
$1,251.00 |
PRM 6400 13111905633 |
Electronic and Communication Equipment Services (I |
11/20/2013 |
Paid |
$393.00 |
PRM 6400 13111905635 |
Electronic and Communication Equipment Services (I |
11/20/2013 |
Paid |
$3,564.50 |
PRM 6400 13110804876 |
Electronic and Communication Equipment Services (I |
11/12/2013 |
Paid |
$393.00 |
PRM 6400 13110404179 |
Electronic and Communication Equipment Services (I |
11/05/2013 |
Paid |
$1,954.25 |
PRM 6400 13110404180 |
Tower Maintenance and Repair |
11/05/2013 |
Paid |
$174,461.02 |
PRM 6400 13102903549 |
Electronic and Communication Equipment Services (I |
10/30/2013 |
Paid |
$393.00 |
PRM 6400 13102803289 |
Electronic and Communication Equipment Services (I |
10/29/2013 |
Paid |
$393.00 |
PRM 6400 13102503059 |
Electronic and Communication Equipment Services (I |
10/28/2013 |
Paid |
$491.25 |
PRM 6400 13102503061 |
Electronic and Communication Equipment Services (I |
10/28/2013 |
Paid |
$786.00 |
PRM 6400 13102102237 |
Electronic and Communication Equipment Services (I |
10/22/2013 |
Paid |
$393.00 |
PRM 6400 13101701704 |
Tower Maintenance and Repair |
10/18/2013 |
Paid |
$174,461.02 |
PRM 6400 13101101127 |
Electronic and Communication Equipment Services (I |
10/14/2013 |
Paid |
$786.00 |
PRM 6400 13101101129 |
Electronic and Communication Equipment Services (I |
10/14/2013 |
Paid |
$677.00 |
PRM 6400 13101101133 |
Electronic and Communication Equipment Services (I |
10/14/2013 |
Paid |
$1,179.00 |
PRM 6400 13092636495 |
Electronic and Communication Equipment Services (I |
09/27/2013 |
Paid |
$284.00 |
PRM 6400 13092636495 |
Tower Maintenance and Repair |
09/27/2013 |
Paid |
$174,461.02 |
PRM 6400 13092336044 |
Electronic and Communication Equipment Services (I |
09/24/2013 |
Paid |
$4,814.25 |
PRM 6400 13092336047 |
Electronic and Communication Equipment Services (I |
09/24/2013 |
Paid |
$491.25 |
PRM 6400 13090934263 |
Electronic and Communication Equipment Services (I |
09/10/2013 |
Paid |
$1,965.00 |
PRM 6400 13090534015 |
Electronic and Communication Equipment Services (I |
09/06/2013 |
Paid |
$677.00 |
PRM 6400 13082933625 |
Electronic and Communication Equipment Services (I |
08/30/2013 |
Paid |
$786.00 |
PRM 6400 13082232982 |
Electronic and Communication Equipment Services (I |
08/23/2013 |
Paid |
$491.25 |
PRM 6400 13082132825 |
Electronic and Communication Equipment Services (I |
08/22/2013 |
Paid |
$408.75 |
PRM 6400 13082132827 |
Electronic and Communication Equipment Services (I |
08/22/2013 |
Paid |
$1,572.00 |
PRM 6400 13072630417 |
Electronic and Communication Equipment Services (I |
07/29/2013 |
Paid |
$2,998.00 |
PRM 6400 13072329668 |
Electronic and Communication Equipment Services (I |
07/24/2013 |
Paid |
$3,696.75 |
PRM 6400 13071929298 |
Tower Maintenance and Repair |
07/22/2013 |
Paid |
$190,898.01 |
PRM 6400 13070227183 |
Electronic and Communication Equipment Services (I |
07/03/2013 |
Paid |
$1,644.00 |
PRM 6400 13061926238 |
Electronic and Communication Equipment Services (I |
06/20/2013 |
Paid |
$1,572.00 |
PRM 6400 13061225617 |
Electronic and Communication Equipment Services (I |
06/13/2013 |
Paid |
$1,572.00 |
PRM 6400 13061125447 |
Tower Maintenance and Repair |
06/12/2013 |
Paid |
$190,898.01 |
PRM 6400 13060625143 |
Electronic and Communication Equipment Services (I |
06/07/2013 |
Paid |
$1,965.00 |
PRM 6400 13060424850 |
Electronic and Communication Equipment Services (I |
06/05/2013 |
Paid |
$1,928.00 |
PRM 6400 13060324680 |
Electronic and Communication Equipment Services (I |
06/04/2013 |
Paid |
$1,070.00 |
PRM 6400 13052924274 |
Electronic and Communication Equipment Services (I |
05/30/2013 |
Paid |
$677.00 |
PRM 6400 13051522935 |
Electronic and Communication Equipment Services (I |
05/16/2013 |
Paid |
$1,179.00 |
PRM 6400 13051422787 |
Electronic and Communication Equipment Services (I |
05/15/2013 |
Paid |
$1,587.75 |
PRM 6400 13050722188 |
Tower Maintenance and Repair |
05/08/2013 |
Paid |
$190,898.01 |
PRM 6400 13050722192 |
Electronic and Communication Equipment Services (I |
05/08/2013 |
Paid |
$1,572.00 |
PRM 6400 13050321894 |
Electronic and Communication Equipment Services (I |
05/06/2013 |
Paid |
$1,965.00 |
PRM 6400 13042921420 |
Electronic and Communication Equipment Services (I |
04/30/2013 |
Paid |
$3,537.00 |
PRM 6400 13042521037 |
Electronic and Communication Equipment Services (I |
04/26/2013 |
Paid |
$393.00 |
PRM 6400 13042420836 |
Electronic and Communication Equipment Services (I |
04/25/2013 |
Paid |
$393.00 |
PRM 6400 13042420836 |
Tower Maintenance and Repair |
04/25/2013 |
Paid |
$381,796.02 |
PRM 6400 13042320609 |
Electronic and Communication Equipment Services (I |
04/24/2013 |
Paid |
$2,358.00 |
PRM 6400 13041820168 |
Electronic and Communication Equipment Services (I |
04/19/2013 |
Paid |
$786.00 |
PRM 6400 13041619923 |
Electronic and Communication Equipment Services (I |
04/17/2013 |
Paid |
$1,572.00 |
PRM 6400 13040118365 |
Electronic and Communication Equipment Services (I |
04/02/2013 |
Paid |
$3,537.00 |
PRM 6400 13030716200 |
Electronic and Communication Equipment Services (I |
03/08/2013 |
Paid |
$1,277.25 |
PRM 6400 13030716202 |
Electronic and Communication Equipment Services (I |
03/08/2013 |
Paid |
$3,216.00 |
PRM 6400 13022615114 |
Electronic and Communication Equipment Services (I |
02/27/2013 |
Paid |
$2,358.00 |
PRM 6400 13022514858 |
Electronic and Communication Equipment Services (I |
02/26/2013 |
Paid |
$786.00 |
PRM 6400 13022514858 |
Radio/Telecommunications/Telephone Equipment (Incl |
02/26/2013 |
Paid |
$2,420.52 |
PRM 6400 13021914370 |
Electronic and Communication Equipment Services (I |
02/20/2013 |
Paid |
$465.00 |
PRM 6400 13021314001 |
Electronic and Communication Equipment Services (I |
02/14/2013 |
Paid |
$465.00 |
PRM 6400 13020813572 |
Tower Maintenance and Repair |
02/11/2013 |
Paid |
$190,898.01 |
PRM 6400 13020613343 |
Electronic and Communication Equipment Services (I |
02/07/2013 |
Paid |
$393.00 |
PRM 6400 13013012710 |
Electronic and Communication Equipment Services (I |
01/31/2013 |
Paid |
$393.00 |
PRM 6400 13012311874 |
Electronic and Communication Equipment Services (I |
01/24/2013 |
Paid |
$786.00 |
PRM 6400 13011110541 |
Tower Maintenance and Repair |
01/14/2013 |
Paid |
$190,898.01 |
PRM 6400 12122108412 |
Electronic and Communication Equipment Services (I |
12/26/2012 |
Paid |
$786.00 |
PRM 6400 12121808070 |
Electronic and Communication Equipment Services (I |
12/19/2012 |
Paid |
$393.00 |
PRM 6400 12121407739 |
Tower Maintenance and Repair |
12/17/2012 |
Paid |
$190,898.01 |
PRM 6400 12112806144 |
Electronic and Communication Equipment Services (I |
11/29/2012 |
Paid |
$973.00 |
PRM 6400 12110804628 |
Tower Maintenance and Repair |
11/09/2012 |
Paid |
$190,898.01 |
PRM 6400 12110604334 |
Electronic and Communication Equipment Services (I |
11/07/2012 |
Paid |
$393.00 |
PRM 6400 12110504105 |
Electronic and Communication Equipment Services (I |
11/06/2012 |
Paid |
$528.00 |
PRM 6400 12103003612 |
Electronic and Communication Equipment Services (I |
10/31/2012 |
Paid |
$786.00 |
PRM 6400 12103003614 |
Electronic and Communication Equipment Services (I |
10/31/2012 |
Paid |
$786.00 |
PRM 6400 12102403167 |
Electronic and Communication Equipment Services (I |
10/25/2012 |
Paid |
$393.00 |
PRM 6400 12102302910 |
Electronic and Communication Equipment Services (I |
10/24/2012 |
Paid |
$284.00 |
PRM 6400 12101601693 |
Tower Maintenance and Repair |
10/17/2012 |
Paid |
$190,898.01 |
PRM 6400 12092835553 |
Electronic and Communication Equipment Services (I |
10/01/2012 |
Paid |
$465.00 |
PRM 6400 12092635220 |
Electronic and Communication Equipment Services (I |
09/27/2012 |
Paid |
$393.00 |
PRM 6400 12091133613 |
Electronic and Communication Equipment Services (I |
09/12/2012 |
Paid |
$491.25 |
PRM 6400 12091033343 |
Tower Maintenance and Repair |
09/11/2012 |
Paid |
$190,898.01 |
PRM 6400 12082932255 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
$1,070.00 |
PRM 6400 12082731878 |
Tower Maintenance and Repair |
08/28/2012 |
Paid |
$190,898.01 |
PRM 6400 12081330326 |
Electronic and Communication Equipment Services (I |
08/14/2012 |
Paid |
$393.00 |
PRM 6400 12081030200 |
Electronic and Communication Equipment Services (I |
08/13/2012 |
Paid |
$2,358.00 |
PRM 6400 12072328180 |
Electronic and Communication Equipment Services (I |
07/24/2012 |
Paid |
$858.00 |
PRM 6400 12071627556 |
Electronic and Communication Equipment Services (I |
07/17/2012 |
Paid |
$465.00 |
PRM 6400 12071627556 |
Tower Maintenance and Repair |
07/17/2012 |
Paid |
$185,731.27 |
PRM 6400 12070326472 |
Electronic and Communication Equipment Services (I |
07/05/2012 |
Paid |
$393.00 |
PRM 6400 12062024917 |
Electronic and Communication Equipment Services (I |
06/21/2012 |
Paid |
$393.00 |
PRM 6400 12061123967 |
Tower Maintenance and Repair |
06/12/2012 |
Paid |
$185,731.27 |
PRM 6400 12060423410 |
Electronic and Communication Equipment Services (I |
06/05/2012 |
Paid |
$393.00 |
PRM 6400 12053123112 |
Electronic and Communication Equipment Services (I |
06/01/2012 |
Paid |
$393.00 |
PRM 6400 12052922693 |
Electronic and Communication Equipment Services (I |
05/30/2012 |
Paid |
$2,121.00 |
PRM 6400 12052922698 |
Electronic and Communication Equipment Services (I |
05/30/2012 |
Paid |
$2,358.00 |
PRM 6400 12051821956 |
Electronic and Communication Equipment Services (I |
05/21/2012 |
Paid |
$393.00 |
PRM 6400 12051821962 |
Electronic and Communication Equipment Services (I |
05/21/2012 |
Paid |
$1,644.00 |
PRM 6400 12051821962 |
Tower Maintenance and Repair |
05/21/2012 |
Paid |
$185,731.27 |
PRM 6400 12042019254 |
Electronic and Communication Equipment Services (I |
04/23/2012 |
Paid |
$1,335.00 |
PRM 6400 12041618565 |
Electronic and Communication Equipment Services (I |
04/17/2012 |
Paid |
$786.00 |
PRM 6400 12041018037 |
Electronic and Communication Equipment Services (I |
04/11/2012 |
Paid |
$786.00 |
PRM 6400 12041018037 |
Tower Maintenance and Repair |
04/11/2012 |
Paid |
$185,731.27 |
PRM 6400 12040417652 |
Electronic and Communication Equipment Services (I |
04/05/2012 |
Paid |
$393.00 |
PRM 6400 12032917105 |
Electronic and Communication Equipment Services (I |
03/30/2012 |
Paid |
$675.00 |
PRM 6400 12031615795 |
Electronic and Communication Equipment Services (I |
03/19/2012 |
Paid |
$786.00 |
PRM 6400 12030714798 |
Electronic and Communication Equipment Services (I |
03/08/2012 |
Paid |
$393.00 |
PRM 6400 12030714798 |
Tower Maintenance and Repair |
03/08/2012 |
Paid |
$185,731.27 |
PRM 6400 12030614616 |
Electronic and Communication Equipment Services (I |
03/07/2012 |
Paid |
$1,070.00 |
PRM 6400 12030214326 |
Electronic and Communication Equipment Services (I |
03/05/2012 |
Paid |
$393.00 |
PRM 6400 12021412447 |
Electronic and Communication Equipment Services (I |
02/15/2012 |
Paid |
$393.00 |
PRM 6400 12021012265 |
Tower Maintenance and Repair |
02/13/2012 |
Paid |
$185,731.27 |
PRM 6400 12020811962 |
Electronic and Communication Equipment Services (I |
02/09/2012 |
Paid |
$465.00 |
PRM 6400 12020711774 |
Electronic and Communication Equipment Services (I |
02/08/2012 |
Paid |
$1,401.00 |
PRM 6400 12013011002 |
Electronic and Communication Equipment Services (I |
01/31/2012 |
Paid |
$1,179.00 |
PRM 6400 12011009294 |
Electronic and Communication Equipment Services (I |
01/11/2012 |
Paid |
$2,193.00 |
PRM 6400 12011009294 |
Tower Maintenance and Repair |
01/11/2012 |
Paid |
$185,731.27 |
PRM 6400 11120806601 |
Tower Maintenance and Repair |
12/09/2011 |
Paid |
$185,731.27 |
PRM 6400 11111704916 |
Electronic and Communication Equipment Services (I |
11/18/2011 |
Paid |
$2,048.00 |
PRM 6400 11111704916 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2011 |
Paid |
$43.84 |
PRM 6400 11111004366 |
Tower Maintenance and Repair |
11/14/2011 |
Paid |
$185,731.27 |
PRM 6400 11110904240 |
Electronic and Communication Equipment Services (I |
11/10/2011 |
Paid |
$1,179.00 |
PRM 6400 11102602749 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
$1,463.00 |
PRM 6400 11101701702 |
Tower Maintenance and Repair |
10/18/2011 |
Paid |
$185,731.27 |
PRM 6400 11100600650 |
Electronic and Communication Equipment Services (I |
10/07/2011 |
Paid |
$2,430.00 |
PRM 6400 11092835884 |
Tower Maintenance and Repair |
09/29/2011 |
Paid |
$185,731.27 |
PRM 6400 11092335285 |
Electronic and Communication Equipment Services (I |
09/26/2011 |
Paid |
$393.00 |
PRM 6400 11092235188 |
Tower Maintenance and Repair |
09/23/2011 |
Paid |
$185,731.27 |
PRM 6400 11090233488 |
Electronic and Communication Equipment Services (I |
09/06/2011 |
Paid |
$393.00 |
PRM 6400 11082332377 |
Electronic and Communication Equipment Services (I |
08/24/2011 |
Paid |
$393.00 |
PRM 6400 11081932010 |
Electronic and Communication Equipment Services (I |
08/22/2011 |
Paid |
$1,572.00 |
PRM 6400 11081731743 |
Electronic and Communication Equipment Services (I |
08/18/2011 |
Paid |
$393.00 |
PRM 6400 11081231262 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
$786.00 |
PRM 6400 11080830573 |
Electronic and Communication Equipment Services (I |
08/09/2011 |
Paid |
$393.00 |
PRM 6400 11072929699 |
Electronic and Communication Equipment Services (I |
08/01/2011 |
Paid |
$770.00 |
PRM 6400 11072028791 |
Tower Maintenance and Repair |
07/21/2011 |
Paid |
$185,731.28 |
PRM 6400 11071328136 |
Electronic and Communication Equipment Services (I |
07/14/2011 |
Paid |
$284.00 |
PRM 6400 11071127825 |
Electronic and Communication Equipment Services (I |
07/12/2011 |
Paid |
$930.00 |
PRM 6400 11062326407 |
Electronic and Communication Equipment Services (I |
06/24/2011 |
Paid |
$393.00 |
PRM 6400 11061025174 |
Tower Maintenance and Repair |
06/13/2011 |
Paid |
$185,731.28 |
PRM 6400 11060624647 |
Electronic and Communication Equipment Services (I |
06/07/2011 |
Paid |
$393.00 |
PRM 6400 11051222628 |
Electronic and Communication Equipment Services (I |
05/13/2011 |
Paid |
$786.00 |
PRM 6400 11051222628 |
Tower Maintenance and Repair |
05/13/2011 |
Paid |
$185,731.28 |
PRM 6400 11051122531 |
Towers, Radio/Radar, etc., Maintenance and Repair |
05/12/2011 |
Paid |
$40.00 |
PRM 6400 11050622040 |
Towers, Radio/Radar, etc., Maintenance and Repair |
05/09/2011 |
Paid |
$393.00 |
PRM 6400 11050421684 |
Electronic and Communication Equipment Services (I |
05/05/2011 |
Paid |
$393.00 |
PRM 6400 11041920312 |
Electronic and Communication Equipment Services (I |
04/20/2011 |
Paid |
$465.00 |
PRM 6400 11041820122 |
Electronic and Communication Equipment Services (I |
04/19/2011 |
Paid |
$393.00 |
PRM 6400 11041519983 |
Electronic and Communication Equipment Services (I |
04/18/2011 |
Paid |
$930.00 |
PRM 6400 11041119395 |
Electronic and Communication Equipment Services (I |
04/12/2011 |
Paid |
$393.00 |
PRM 6400 11040619074 |
Tower Maintenance and Repair |
04/07/2011 |
Paid |
$185,731.28 |
PRM 6400 11033118328 |
Electronic and Communication Equipment Services (I |
04/01/2011 |
Paid |
$2,751.00 |
PRM 6400 11031817014 |
Electronic and Communication Equipment Services (I |
03/21/2011 |
Paid |
$465.00 |
PRM 6400 11031616790 |
Electronic and Communication Equipment Services (I |
03/17/2011 |
Paid |
$1,179.00 |
PRM 6400 11031416505 |
Electronic and Communication Equipment Services (I |
03/15/2011 |
Paid |
$393.00 |
PRM 6400 11030916096 |
Tower Maintenance and Repair |
03/10/2011 |
Paid |
$185,731.28 |
PRM 6400 11030215223 |
Electronic and Communication Equipment Services (I |
03/03/2011 |
Paid |
$393.00 |
PRM 6400 11030115031 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
$1,179.00 |
PRM 6400 11022314303 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
$869.00 |
PRM 6400 11021813942 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
$2,212.00 |
PRM 6400 11020913110 |
Tower Maintenance and Repair |
02/10/2011 |
Paid |
$185,731.28 |