PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6400 16051124409 | Two-Way Radio Supplies, Parts, and Accessories | 05/12/2016 | Paid | $1,188.24 |
PRM 6400 16031418027 | Two-Way Radio Supplies, Parts, and Accessories | 03/15/2016 | Paid | $2,300.96 |
PRM 6400 15090337552 | Two-Way Radio Supplies, Parts, and Accessories | 09/04/2015 | Paid | $12,775.00 |