Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | BEARCOM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 20091634013 | Two-Way Radio Supplies, Parts, and Accessories | 09/17/2020 | Paid | $8,682.00 |
| PRM 5600 20011309864 | Two-Way Radio Supplies, Parts, and Accessories | 01/14/2020 | Paid | $1,338.76 |