Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | DECATUR ELECTRONIC |
| 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 10110402411 | 11/12/2010 | Paid | $70.00 | |
| PRM 6400 10031517778 | Electronic and Communication Equipment Services (I | 03/16/2010 | Paid | $408.65 |
| GAX 6400 09091526321 | 09/22/2009 | Paid | $80.00 | |
| PRM 6400 09062434328 | Electronic and Communication Equipment Services (I | 06/25/2009 | Paid | $272.75 |
| PRM 6400 09061733422 | Electronic and Communication Equipment Services (I | 06/18/2009 | Paid | $408.65 |
| GAX 6400 09050615821 | 05/19/2009 | Paid | $81.60 | |
| GAX 6400 09042815244 | 05/01/2009 | Paid | $80.00 | |
| GAX 6400 09042314901 | 04/28/2009 | Paid | $146.95 | |
| PRM 6400 09021117622 | LOCKS, PLUG AND POWER CORD | 02/12/2009 | Paid | $472.00 |
| PRM 6400 09021117622 | Transportation of Goods (Freight) | 02/12/2009 | Paid | $7.00 |
| PRM 6400 09010212024 | Electronic and Communication Equipment Services (I | 01/05/2009 | Paid | $229.40 |
| GAX 6400 08112504361 | 12/05/2008 | Paid | $104.75 | |
| PRM 6400 08120409063 | Electronic and Communication Equipment Services (I | 12/05/2008 | Paid | $530.45 |