Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | LAW ENFORCEMENT DEVELOPMENT CO |
| 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 09093045718 | Electronic and Communication Equipment Services (I | 10/01/2009 | Paid | $396.00 |
| PRM 6400 09082541612 | Electronic and Communication Equipment Services (I | 08/26/2009 | Paid | $297.00 |
| GAX 6400 09072922544 | 08/05/2009 | Paid | $99.00 | |
| GAX 6400 09060918428 | 06/18/2009 | Paid | $99.00 | |
| PRM 6400 09042827560 | STATIONS, DOCKING, MICROCOMPUTER | 04/29/2009 | Paid | $99.00 |
| GAX 6400 09031912588 | 03/24/2009 | Paid | $99.00 | |
| GAX 6400 09031912591 | 03/24/2009 | Paid | $99.00 | |
| PRM 6400 09021818410 | Electronic and Communication Equipment Services (I | 02/19/2009 | Paid | $396.00 |
| PRM 6400 08123011678 | Electronic and Communication Equipment Services (I | 12/31/2008 | Paid | $198.00 |