Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE LASER TECHNOLOGY 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 6400 13021914371 Electronic and Communication Equipment Services (I 02/20/2013 Paid $180.00
PRM 6400 13013012709 Electronic and Communication Equipment Services (I 01/31/2013 Paid $154.00
PRM 6400 13012512194 Electronic and Communication Equipment Services (I 01/28/2013 Paid $127.50
PRM 6400 12122108413 Electronic and Communication Equipment Services (I 12/26/2012 Paid $67.00
PRM 6400 12121407738 Electronic and Communication Equipment Services (I 12/17/2012 Paid $664.00
PRM 6400 12110804626 Electronic and Communication Equipment Services (I 11/09/2012 Paid $765.00
PRM 6400 12103103751 Electronic and Communication Equipment Services (I 11/01/2012 Paid $173.00
PRM 6400 12091133614 Electronic and Communication Equipment Services (I 09/12/2012 Paid $163.00
PRM 6400 12081430512 Electronic and Communication Equipment Services (I 08/15/2012 Paid $198.00
PRM 6400 12080629560 Electronic and Communication Equipment Services (I 08/07/2012 Paid $143.50
PRM 6400 12070526627 Electronic and Communication Equipment Services (I 07/06/2012 Paid $138.50
PRM 6400 12051721827 Electronic and Communication Equipment Services (I 05/18/2012 Paid $582.50
PRM 6400 12050120191 Electronic and Communication Equipment Services (I 05/02/2012 Paid $262.50
PRM 6400 12041018036 Electronic and Communication Equipment Services (I 04/11/2012 Paid $362.00
PRM 6400 12040217362 Electronic and Communication Equipment Services (I 04/03/2012 Paid $1,145.00
PRM 6400 12032716771 Electronic and Communication Equipment Services (I 03/28/2012 Paid $329.00
PRM 6400 12031915966 Electronic and Communication Equipment Services (I 03/20/2012 Paid $532.50
PRM 6400 12021012264 Radar Equipment Testing and Calibration Services 02/13/2012 Paid $166.50
PRM 6400 12020711772 Towers, Radio/Radar, etc., Maintenance and Repair 02/08/2012 Paid $156.50
PRM 6400 11122107823 Electronic and Communication Equipment Services (I 12/22/2011 Paid $176.00
PRM 6400 11113005885 Electronic and Communication Equipment Services (I 12/01/2011 Paid $171.00
PRM 6400 11113005886 Electronic and Communication Equipment Services (I 12/01/2011 Paid $66.00
PRM 6400 11111004364 Electronic and Communication Equipment Services (I 11/14/2011 Paid $561.00
PRM 6400 11110904239 Electronic and Communication Equipment Services (I 11/10/2011 Paid $305.50
PRM 6400 11102803027 Electronic and Communication Equipment Services (I 10/31/2011 Paid $364.00
PRM 6400 11092835882 Electronic and Communication Equipment Services (I 09/29/2011 Paid $817.50
PRM 6400 11082932925 Electronic and Communication Equipment Services (I 08/30/2011 Paid $630.50
PRM 6400 11081231260 Electronic and Communication Equipment Services (I 08/15/2011 Paid $155.50
PRM 6400 11072128890 Electronic and Communication Equipment Services (I 07/22/2011 Paid $403.00
PRM 6400 11072128891 Electronic and Communication Equipment Services (I 07/22/2011 Paid $491.00
PRM 6400 11070127262 Electronic and Communication Equipment Services (I 07/05/2011 Paid $1,634.00
PRM 6400 11052023386 Electronic and Communication Equipment Services (I 05/23/2011 Paid $425.00
PRM 6400 11041820121 Electronic and Communication Equipment Services (I 04/19/2011 Paid $207.50
PRM 6400 11041419864 Electronic and Communication Equipment Services (I 04/15/2011 Paid $123.00
PRM 6400 11022314301 Electronic and Communication Equipment Services (I 02/24/2011 Paid $65.00
PRM 6400 11020312788 Electronic and Communication Equipment Services (I 02/04/2011 Paid $143.50
PRM 6400 11012511694 Electronic and Communication Equipment Services (I 01/26/2011 Paid $125.50
PRM 6400 11012011143 Electronic and Communication Equipment Services (I 01/21/2011 Paid $261.50
PRM 6400 11010709928 Electronic and Communication Equipment Services (I 01/10/2011 Paid $78.50
PRM 6400 10121708136 Electronic and Communication Equipment Services (I 12/20/2010 Paid $187.50
PRM 6400 10120707208 Electronic and Communication Equipment Services (I 12/08/2010 Paid $379.50
PRM 6400 10120206738 Electronic and Communication Equipment Services (I 12/03/2010 Paid $236.50
PRM 6400 10110203875 Electronic and Communication Equipment Services (I 11/03/2010 Paid $952.50
PRM 6400 10110103748 Electronic and Communication Equipment Services (I 11/02/2010 Paid $548.50
PRM 6400 10101301605 Electronic and Communication Equipment Services (I 10/14/2010 Paid $361.00
PRM 6400 10100600740 Electronic and Communication Equipment Services (I 10/07/2010 Paid $732.50
PRM 6400 10093039089 Electronic and Communication Equipment Services (I 10/01/2010 Paid $242.50
PRM 6400 10092037922 Electronic and Communication Equipment Services (I 09/21/2010 Paid $239.20
PRM 6400 10090736289 Electronic and Communication Equipment Services (I 09/08/2010 Paid $210.50
PRM 6400 10090336092 Electronic and Communication Equipment Services (I 09/07/2010 Paid $265.00
PRM 6400 10082735318 Electronic and Communication Equipment Services (I 08/30/2010 Paid $65.00
PRM 6400 10081233617 Electronic and Communication Equipment Services (I 08/13/2010 Paid $352.00
PRM 6400 10081133477 BOLT T-HEAD SHOULDER 3/4 X 4IN CT HSLA STEEL W/HEX HEAD NUT 08/12/2010 Paid $63.00
PRM 6400 10070829771 Electronic and Communication Equipment Services (I 07/09/2010 Paid $1,037.00
PRM 6400 10062227945 Electronic and Communication Equipment Services (I 06/23/2010 Paid $519.00
PRM 6400 10060726392 Electronic and Communication Equipment Services (I 06/08/2010 Paid $184.50
PRM 6400 10052825558 Electronic and Communication Equipment Services (I 06/01/2010 Paid $516.50
PRM 6400 10042922566 Electronic and Communication Equipment Services (I 04/30/2010 Paid $127.00
PRM 6400 10042622103 Electronic and Communication Equipment Services (I 04/27/2010 Paid $65.00
PRM 6400 10033019697 Electronic and Communication Equipment Services (I 03/31/2010 Paid $252.00
PRM 6400 10032919484 Electronic and Communication Equipment Services (I 03/30/2010 Paid $490.50
PRM 6400 10031618002 Electronic and Communication Equipment Services (I 03/17/2010 Paid $581.00
PRM 6400 10031217558 CLAMP STL TUBE 1 HOLE SNAP ON TY 1 IN 03/15/2010 Paid $82.50
PRM 6400 10031217558 KNOBS, CABINET 03/15/2010 Paid $78.00
PRM 6400 10031217558 RINGS, RETAINING, POWER TAKE-OFF 03/15/2010 Paid $1.50
PRM 6400 10031217558 Restraint and Protection Items: Crib Nets, Foam He 03/15/2010 Paid $102.00
PRM 6400 10031217558 Shelf Hardware, Electronic: Adapters, Clips, Conne 03/15/2010 Paid $20.00
PRM 6400 10031217558 Transportation of Goods (Freight) 03/15/2010 Paid $10.00
PRM 6400 10031217558 WASHERS, BRASS 03/15/2010 Paid $2.00
PRM 6400 10030916882 Electronic and Communication Equipment Services (I 03/10/2010 Paid $120.00
PRM 6400 10030216065 Electronic and Communication Equipment Services (I 03/03/2010 Paid $517.00
PRM 6400 10020313068 Electronic and Communication Equipment Services (I 02/04/2010 Paid $1,324.00
PRM 6400 10012511878 Electronic and Communication Equipment Services (I 01/26/2010 Paid $200.50
PRM 6400 10011310834 Electronic and Communication Equipment Services (I 01/14/2010 Paid $76.00
PRM 6400 09120106549 Electronic and Communication Equipment Services (I 12/02/2009 Paid $134.00
PRM 6400 09113006379 Electronic and Communication Equipment Services (I 12/01/2009 Paid $523.50
PRM 6400 09102803114 Electronic and Communication Equipment Services (I 10/29/2009 Paid $123.00
PRM 6400 09101501868 Electronic and Communication Equipment Services (I 10/16/2009 Paid $585.00
PRM 6400 09091744075 Electronic and Communication Equipment Services (I 09/18/2009 Paid $720.00
PRM 6400 09091744076 Electronic and Communication Equipment Services (I 09/18/2009 Paid $130.50
PRM 6400 09090342721 Electronic and Communication Equipment Services (I 09/04/2009 Paid $715.50
PRM 6400 09082641793 Electronic and Communication Equipment Services (I 08/27/2009 Paid $100.00
PRM 6400 09081740541 Electronic and Communication Equipment Services (I 08/18/2009 Paid $479.00
PRM 6400 09072938414 Electronic and Communication Equipment Services (I 07/30/2009 Paid $332.50
GAX 6400 09071321314 07/23/2009 Paid $136.50
GAX 6400 09070120407 07/14/2009 Paid $59.58
PRM 6400 09062534516 Electronic and Communication Equipment Services (I 06/26/2009 Paid $170.25
GAX 6400 09061719263 06/24/2009 Paid $68.00
PRM 6400 09032522945 Electronic and Communication Equipment Services (I 03/26/2009 Paid $278.00
GAX 6400 09011407720 01/23/2009 Paid $57.50
GAX 6400 08123006507 01/07/2009 Paid $114.20
PRM 6400 08122311354 Electronic and Communication Equipment Services (I 12/29/2008 Paid $331.70
GAX 6400 08121805918 12/23/2008 Paid $130.40
GAX 6400 08121805920 12/23/2008 Paid $105.00
PRM 6400 08120208697 Electronic and Communication Equipment Services (I 12/03/2008 Paid $614.80
GAX 6400 08111303302 11/21/2008 Paid $57.50
PRM 6400 08112007268 Electronic and Communication Equipment Services (I 11/21/2008 Paid $173.00
GAX 6400 08092931608 10/07/2008 Paid $126.70
PRM 6400 08100200358 Electronic and Communication Equipment Services (I 10/03/2008 Paid $291.50
GAX 6400 08092331144 10/02/2008 Paid $105.00