Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | RCC CONSULTANTS 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 09091744083 | COMMUNICATIONS | 09/18/2009 | Paid | $161.25 |
| PRM 6400 09090342724 | COMMUNICATIONS | 09/04/2009 | Paid | $1,967.25 |
| PRM 6400 09042927755 | COMMUNICATIONS | 04/30/2009 | Paid | $387.00 |
| PRM 6400 09041726335 | COMMUNICATIONS | 04/20/2009 | Paid | $2,269.50 |
| PRM 6400 09041425821 | COMMUNICATIONS | 04/15/2009 | Paid | $129.00 |
| PRM 6400 09030420195 | COMMUNICATIONS | 03/05/2009 | Paid | $290.25 |