Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | PHONE SUPPLEMENTS 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 09071021187 | 07/22/2009 | Paid | $23.94 | |
| PRM 6400 09062534519 | Transportation of Goods (Freight) | 06/26/2009 | Paid | $10.67 |
| PRM 6400 09062534519 | Two-Way Radio Supplies, Parts, and Accessories | 06/26/2009 | Paid | $464.96 |
| PRM 6400 09012114528 | Microphones and Related Equipment: Chestsets, Earp | 01/22/2009 | Paid | $6,093.50 |