Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | APPLIED CONCEPTS 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 |
|---|---|---|---|---|
| GAX 6400 11052415503 | 06/03/2011 | Paid | $65.00 | |
| GAX 6400 11010706541 | 01/13/2011 | Paid | $137.28 | |
| PRM 6400 10070829765 | Electronic and Communication Equipment Services (I | 07/09/2010 | Paid | $315.00 |
| GAX 6400 10030511054 | 03/11/2010 | Paid | $109.40 | |
| GAX 6400 09081023358 | 08/14/2009 | Paid | $20.00 | |
| GAX 6400 09072222090 | 07/29/2009 | Paid | $70.00 | |
| GAX 6400 09062319809 | 06/30/2009 | Paid | $49.87 | |
| GAX 6400 09052117154 | 05/29/2009 | Paid | $75.00 | |
| GAX 6400 09051816662 | 05/22/2009 | Paid | $65.00 | |
| PRM 6400 08100200352 | Electronic and Communication Equipment Services (I | 10/03/2008 | Paid | $398.00 |