Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS DIGITAL SYSTEMS, INC. |
| 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 1100 15042822802 | Communication Boards, Control Units, Modems, Processor, Rent | 04/29/2015 | Paid | $17,552.34 |
| PRM 1100 14080832881 | Communication Boards, Control Units, Modems, Processor, Rent | 08/11/2014 | Paid | $17,552.34 |
| PRM 1100 13090634079 | Communications Systems Maintenance and Repair, Veh | 09/09/2013 | Paid | $900.00 |