Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | ALL AMERICAN SALES CORP |
| 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 6400 11121306962 | LIGHTS, EMERGENCY | 12/14/2011 | Paid | $715.66 |
| PRM 6400 11062926925 | LIGHTS, EMERGENCY | 06/30/2011 | Paid | $92.42 |
| PRM 6400 11062326402 | LIGHTS, EMERGENCY | 06/24/2011 | Paid | $478.87 |
| PRM 6400 11051122528 | LIGHTS, EMERGENCY | 05/12/2011 | Paid | $370.20 |
| PRM 6400 11051122529 | SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE | 05/12/2011 | Paid | $2,098.50 |
| PRM 6400 11031516663 | LIGHTS, EMERGENCY | 03/16/2011 | Paid | $2,201.50 |
| PRM 6400 10120607035 | LIGHTS, EMERGENCY | 12/07/2010 | Paid | $5,670.50 |
| PRM 6400 10102002335 | PANELS, ELECTRICAL BOX MOUNTING | 10/21/2010 | Paid | $2,083.50 |
| PRM 6400 10101301602 | LIGHTS, EMERGENCY | 10/14/2010 | Paid | $4,066.86 |
| GAX 6400 10091024577 | 09/20/2010 | Paid | $117.40 | |
| PRM 6400 10090936662 | STANDS, VEHICLE, SAFETY | 09/10/2010 | Paid | $91.00 |
| PRM 6400 10081834204 | LIGHTS, EMERGENCY | 08/19/2010 | Paid | $95.39 |
| PRM 6400 10070829764 | LIGHTS, EMERGENCY | 07/09/2010 | Paid | $449.52 |
| GAX 6400 10032412364 | 03/30/2010 | Paid | $49.53 | |
| PRM 6400 09112305934 | LIGHTS, EMERGENCY | 11/24/2009 | Paid | $3,586.20 |
| PRM 6400 09083142230 | LIGHTS, EMERGENCY | 09/01/2009 | Paid | $3,621.40 |
| PRM 6400 09052230544 | FLOOR PLATES | 05/26/2009 | Paid | $454.98 |
| PRM 6400 09040825083 | LIGHTS, EMERGENCY | 04/09/2009 | Paid | $2,399.95 |
| PRM 6400 09040224152 | Two-Way Radio Supplies, Parts, and Accessories | 04/03/2009 | Paid | $247.50 |
| PRM 6400 09033123707 | LIGHTS, EMERGENCY | 04/01/2009 | Paid | $73.70 |
| PRM 6400 09021317978 | LIGHTS, EMERGENCY | 02/17/2009 | Paid | $2,835.25 |
| PRM 6400 09011513977 | CONSOLE, PATROL VEHICLE, FLOOR | 01/16/2009 | Paid | $375.00 |
| PRM 6400 08120509315 | LIGHTS, EMERGENCY | 12/08/2008 | Paid | $1,194.10 |
| PRM 6400 08102002862 | Transportation of Goods (Freight) | 10/22/2008 | Paid | $49.00 |
| PRM 6400 08102002862 | Two-Way Radio Supplies, Parts, and Accessories | 10/22/2008 | Paid | $450.00 |