Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CASE 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 8600 12050220538 | Radio/Telecommunications/Telephone Equipment (Incl | 05/03/2012 | Paid | $687.50 |
| PRM 8600 12041118251 | Radio/Telecommunications/Telephone Equipment (Incl | 04/12/2012 | Paid | $687.50 |
| PRM 8600 12012410563 | Radio/Telecommunications/Telephone Equipment (Incl | 01/25/2012 | Paid | $1,375.00 |
| PRM 8600 12011209620 | Radio/Telecommunications/Telephone Equipment (Incl | 01/13/2012 | Paid | $687.50 |
| PRM 8600 11100300150 | Radio/Telecommunications/Telephone Equipment (Incl | 10/04/2011 | Paid | $2,342.60 |
| PRM 8600 11011410681 | Radio/Telecommunications/Telephone Equipment (Incl | 01/18/2011 | Paid | $687.50 |
| PRM 8600 10101902236 | Radio/Telecommunications/Telephone Equipment (Incl | 10/20/2010 | Paid | $687.50 |
| PRM 8600 10080633072 | Radio/Telecommunications/Telephone Equipment (Incl | 08/09/2010 | Paid | $687.50 |
| PRM 8600 10051223922 | Radio/Telecommunications/Telephone Equipment (Incl | 05/13/2010 | Paid | $687.50 |
| PRM 8600 10020913769 | Radio/Telecommunications/Telephone Equipment (Incl | 02/10/2010 | Paid | $687.50 |
| PRM 8600 09102102409 | Radio/Telecommunications/Telephone Equipment (Incl | 10/22/2009 | Paid | $687.50 |